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AMARILLO AS
AS
Active
Org 888868852
Strindvegen 29D, 7052
Trondheim
Other business support service activities n.e.c.
·
NACE 8299
Est. 2005 · 20 years old
1 employees
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Norway
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Companies
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Other business support service activities n.e.c.
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AMARILLO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
3M
2020
11M
2021
1M
2022
3M
2023
12M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2M
2020
11M
+450%
2021
0M
-100%
2022
0M
0%
2023
9M
+900%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 728
11 181
875
2 600
11 812
Staff expenses
−0
−0
−256
−1 458
−1 760
EBITDA
2 076
10 644
−77
−157
9 234
Depreciation & amort.
−0
−0
−0
−185
−185
EBIT
2 076
10 644
−77
−342
9 048
Net financials
65 321
14 425
6 159
15 979
3 162
Profit before tax
67 397
25 069
6 082
15 636
12 210
Tax
280
1 206
431
352
78
Net profit
67 117
23 863
5 651
15 284
12 132
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
107 345
127 861
131 313
144 626
144 514
Equity
97 734
111 597
117 348
130 913
133 045
Long-term debt
3 733
2 933
12 070
11 246
9 700
Short-term debt
5 878
13 331
1 895
2 467
1 769
Total debt
9 611
16 264
13 965
13 713
11 469
Financial ratios
5-year trend
EBITDA margin
78.2%
This company
15.8%
Market median
+395% vs market
2020
2024
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
102.7%
This company
8.1%
Market median
+1168% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
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 AMARILLO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network