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Alexander Schulte AS
AS
Active
Org 896390732
Kjelsåsveien 7, 0488
Oslo
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2011 · 15 years old
0 employees
www.rema.no
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Norway
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Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
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Alexander Schulte AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2017: 56M
56M
2017
2018: 55M (-2% vs 2017)
55M
-2%
2018
2019: 55M (0% vs 2018)
55M
0%
2019
2020: 58M (+5% vs 2019)
58M
+5%
2020
2021: 42M (-28% vs 2020)
42M
-28%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
42 148
57 742
55 328
55 203
56 042
Staff expenses
−3 032
−3 938
−3 194
−3 111
−3 324
EBITDA
48
1 095
1 650
992
1 265
Depreciation & amort.
−166
−334
−334
−334
−336
EBIT
−117
761
1 316
658
929
Net financials
9
24
52
27
22
Profit before tax
−108
785
1 368
686
952
Tax
55
173
301
156
225
Net profit
−163
612
1 067
530
727
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 302
5 987
6 289
5 623
6 271
Equity
735
899
943
844
941
Long-term debt
0
0
0
42
85
Short-term debt
566
5 089
5 345
4 737
5 245
Total debt
566
5 089
5 345
4 779
5 330
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2017
2021
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2017
2021
Return on equity
−22,2 %
This company
18,4 %
Market median
This company
Market median
221% below market
2017
2021
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2017
2021
Asset turnover
32,38×
This company
1,12×
Market median
This company
Market median
>999% above market
2017
2021
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Alexander Schulte AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network