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Distribusjon Hoses AS
AS
Active
Org 817983162
Ruseløkkveien 14, 0251
Oslo
Manufacture of machinery for mining, quarrying and construction
·
NACE 2892
Est. 2016 · 9 years old
0 employees
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Norway
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Companies
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Manufacture of machinery for mining, quarrying and construction
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Distribusjon Hoses AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
143M
107M
72M
36M
0M
2016: 5M
5M
2016
2017: 86M (+1620% vs 2016)
86M
+1620%
2017
2018: 115M (+34% vs 2017)
115M
+34%
2018
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
2016: -2M
-2M
2016
2017: 7M (+450% vs 2016)
7M
+450%
2017
2018: 5M (-29% vs 2017)
5M
-29%
2018
Income statement
NOK thousands
Item
2018
2017
2016
Revenue
114 942
86 007
4 975
Staff expenses
−22 971
−20 139
−2 840
EBITDA
5 183
6 880
−2 493
Depreciation & amort.
−2 528
−2 691
−269
EBIT
2 655
4 189
−2 762
Net financials
−1 698
−1 817
−144
Profit before tax
957
2 371
−2 905
Tax
−344
−67
−763
Net profit
1 300
2 438
−2 143
Balance sheet
NOK thousands
Item
2018
2017
2016
Total assets
56 538
58 714
29 420
Equity
6 207
4 906
2 468
Long-term debt
3 533
1 328
18 665
Short-term debt
46 799
52 480
8 287
Total debt
50 331
53 807
26 952
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2016
2018
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2016
2018
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2016
2018
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2016
2018
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2016
2018
Debt / equity
8,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-10-18 – 2016-12-31
View
PDF
More on Distribusjon Hoses AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
