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Elektroservice Hallingdal AS
AS
Active
Org 832572942
Kyrkjevegen 1C, 3580
Geilo
Retail sale of electrical household appliances
·
NACE 4754
Est. 1982 · 43 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of electrical household appliances
/
Elektroservice Hallingdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2014: 14M
14M
2014
2015: 13M (-7% vs 2014)
13M
-7%
2015
2016: 11M (-15% vs 2015)
11M
-15%
2016
2017: 10M (-9% vs 2016)
10M
-9%
2017
2018: 9M (-10% vs 2017)
9M
-10%
2018
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
9 241
9 617
11 250
12 673
13 823
Staff expenses
−1 515
−1 918
−1 489
−1 529
−1 900
EBITDA
−662
−779
120
306
49
Depreciation & amort.
−32
−87
−87
−83
−79
EBIT
−695
−866
34
224
−30
Net financials
−70
−92
−102
−259
−276
Profit before tax
−765
−957
−68
−35
−306
Tax
−0
−0
−0
−0
−0
Net profit
−765
−957
−68
−35
−306
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
2 341
2 666
2 529
2 504
2 793
Equity
−3 056
−2 291
−2 335
−2 266
−3 603
Long-term debt
2 127
2 393
1 027
1 169
2 945
Short-term debt
3 270
2 564
3 838
3 601
3 451
Total debt
5 397
4 957
4 864
4 770
6 396
Financial ratios
5-year trend
EBITDA margin
−7,2 %
This company
15,8 %
Market median
This company
Market median
146% below market
2014
2018
Equity ratio
−130,5 %
This company
38,2 %
Market median
This company
Market median
442% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−8,3 %
This company
8,1 %
Market median
This company
Market median
202% below market
2014
2018
Asset turnover
3,95×
This company
1,12×
Market median
This company
Market median
253% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
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 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Elektroservice Hallingdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
