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Unitotal AS
AS
Active
Org 898415112
Stasjonsveien 51C, 0771
Oslo
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
0 employees
www.universelt.com
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Norway
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Companies
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Joinery installation
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Unitotal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2014: 16M
16M
2014
2015: 12M (-25% vs 2014)
12M
-25%
2015
2016: 18M (+50% vs 2015)
18M
+50%
2016
2017: 12M (-33% vs 2016)
12M
-33%
2017
2018: 9M (-25% vs 2017)
9M
-25%
2018
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2014: 2M
2M
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: -1M (-200% vs 2016)
-1M
-200%
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
8 543
12 143
18 286
11 605
16 490
Staff expenses
−4 338
−5 714
−4 849
−2 501
−1 774
EBITDA
−1 359
−730
1 084
1 582
1 729
Depreciation & amort.
−29
−47
−48
−34
−42
EBIT
−1 387
−778
1 036
1 548
1 687
Net financials
−55
−40
−50
−55
−20
Profit before tax
−1 442
−817
986
1 493
1 667
Tax
−0
−182
252
407
450
Net profit
−1 442
−635
734
1 087
1 217
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
4 240
4 970
6 678
4 413
4 878
Equity
113
1 871
2 506
1 772
1 136
Long-term debt
0
0
0
0
0
Short-term debt
4 127
3 099
4 172
2 641
3 742
Total debt
4 127
3 099
4 172
2 641
3 742
Financial ratios
5-year trend
EBITDA margin
−15,9 %
This company
15,8 %
Market median
This company
Market median
201% below market
2014
2018
Equity ratio
2,7 %
This company
38,2 %
Market median
This company
Market median
93% below market
2014
2018
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2014
2018
Net profit margin
−16,9 %
This company
8,1 %
Market median
This company
Market median
309% below market
2014
2018
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2014
2018
Debt / equity
36,52×
This company
0,62×
Market median
This company
Market median
>999% above market
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 Unitotal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
