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Hot Megastore AS
AS
Active
Org 911960982
Østre Aker Vei 207, 0975
Oslo
Engroshandel med trelast
·
NACE 46732
Est. 2013 · 13 years old
0 employees
www.hotmegastore.no
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Norway
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Engroshandel med trelast
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Hot Megastore AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2014: 19M
19M
2014
2015: 18M (-5% vs 2014)
18M
-5%
2015
2016: 18M (0% vs 2015)
18M
0%
2016
2017: 22M (+22% vs 2016)
22M
+22%
2017
2018: 15M (-32% vs 2017)
15M
-32%
2018
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2014: -1M
-1M
2014
2015: 0M (+100% vs 2014)
0M
+100%
2015
2016: -2M
-2M
2016
2017: -1M (+50% vs 2016)
-1M
+50%
2017
2018: 1M (+200% vs 2017)
1M
+200%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
14 758
21 579
18 160
18 440
18 671
Staff expenses
−1 120
−2 045
−2 448
−2 921
−1 235
EBITDA
793
−694
−2 427
292
−770
Depreciation & amort.
−154
−259
−242
−409
−127
EBIT
639
−953
−2 668
−117
−897
Net financials
−216
−290
−349
−309
−165
Profit before tax
423
−1 243
−3 017
−426
−1 062
Tax
151
−1 322
−0
−0
−0
Net profit
272
79
−3 017
−426
−1 062
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
4 093
4 752
3 198
5 758
4 833
Equity
−1 651
−1 923
−2 333
−796
−869
Long-term debt
2 496
1 892
1 826
2 724
2 288
Short-term debt
3 248
4 783
3 704
3 830
3 414
Total debt
5 744
6 675
5 531
6 553
5 702
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2014
2018
Equity ratio
−40,3 %
This company
38,2 %
Market median
This company
Market median
205% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2014
2018
Asset turnover
3,61×
This company
1,12×
Market median
This company
Market median
222% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Hot Megastore AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
