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All-Port AS
AS
Active
Org 911724464
Leirvikveien 77F, 5179
Godvik
Butikkhandel med byggevarer ikke nevnt annet sted
·
NACE 47529
Est. 2013 · 13 years old
3 employees
www.portmann.no
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Norway
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Butikkhandel med byggevarer ikke nevnt annet sted
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All-Port AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 529
4 084
3 312
2 740
2 912
Staff expenses
−396
−684
−727
−720
−750
EBITDA
−114
382
108
31
−166
Depreciation & amort.
−45
−22
−37
−45
−49
EBIT
−159
359
70
−14
−215
Net financials
−40
−11
9
−8
−11
Profit before tax
−199
348
79
−22
−227
Tax
−21
21
−0
−0
−0
Net profit
−178
327
79
−22
−227
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 550
2 072
1 151
1 152
1 292
Equity
277
1 175
848
768
790
Long-term debt
135
170
0
26
53
Short-term debt
1 138
726
303
358
450
Total debt
1 273
897
303
384
502
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2019
2023
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2019
2023
Return on equity
−64,5 %
This company
18,4 %
Market median
This company
Market median
451% below market
2019
2023
Net profit margin
−7,1 %
This company
8,1 %
Market median
This company
Market median
188% below market
2019
2023
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2019
2023
Debt / equity
4,60×
This company
0,62×
Market median
This company
Market median
642% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on All-Port AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
