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Follo Portservice AS
AS
Bankrupt
Org 821200202
Ullerudskogen 5, 1447
Drøbak
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 7 years old
1 employees
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Norway
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Follo Portservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 550
4 184
3 186
3 821
3 913
Staff expenses
−709
−700
−707
−726
−686
EBITDA
−349
146
−134
241
133
Depreciation & amort.
−61
−28
−14
−12
−12
EBIT
−410
118
−148
229
121
Net financials
−86
−103
−33
−24
−50
Profit before tax
−496
15
−181
205
70
Tax
−0
−0
−0
53
18
Net profit
−496
15
−181
151
52
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 127
1 892
1 029
1 189
1 000
Equity
−492
5
−10
172
152
Long-term debt
0
580
160
216
272
Short-term debt
930
1 307
879
801
575
Total debt
1 619
1 887
1 039
1 017
847
Financial ratios
5-year trend
EBITDA margin
−9,8 %
This company
15,8 %
Market median
This company
Market median
162% below market
2020
2024
Equity ratio
−43,7 %
This company
38,2 %
Market median
This company
Market median
214% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−14,0 %
This company
8,1 %
Market median
This company
Market median
273% below market
2020
2024
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Follo Portservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
