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Forus Mat AS
AS
Active
Org 911782243
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Forus Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2016: 79M
79M
2016
2017: 73M (-8% vs 2016)
73M
-8%
2017
2018: 75M (+3% vs 2017)
75M
+3%
2018
2019: 73M (-3% vs 2018)
73M
-3%
2019
2020: 81M (+11% vs 2019)
81M
+11%
2020
EBITDA
NOK millions
5M
4M
2M
1M
0M
2016: 4M
4M
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
81 375
72 692
74 939
73 240
79 319
Staff expenses
−3 000
−2 549
−2 657
−2 577
−2 227
EBITDA
3 532
2 653
4 290
3 578
4 201
Depreciation & amort.
−409
−516
−491
−476
−450
EBIT
3 123
2 137
3 799
3 102
3 751
Net financials
31
38
28
22
0
Profit before tax
3 153
2 175
3 827
3 123
3 751
Tax
694
479
882
751
945
Net profit
2 460
1 696
2 945
2 372
2 806
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
10 014
8 904
9 846
10 529
10 833
Equity
1 503
1 336
1 476
1 054
1 086
Long-term debt
0
0
0
51
92
Short-term debt
8 511
7 568
8 370
9 424
9 654
Total debt
8 511
7 568
8 370
9 475
9 747
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2016
2020
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2016
2020
Return on equity
163,7 %
This company
18,4 %
Market median
This company
Market median
790% above market
2016
2020
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2016
2020
Asset turnover
8,13×
This company
1,12×
Market median
This company
Market median
626% above market
2016
2020
Debt / equity
5,66×
This company
0,62×
Market median
This company
Market median
813% above market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Forus Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
