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FORM X AS
AS
Active
Org 912050009
Lerkevegen 58, 2209
Kongsvinger
Non-specialised wholesale trade
·
NACE 4690
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
FORM X AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2017
10M
2018
9M
2019
5M
2020
4M
2021
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
-1M
-100%
2019
0M
+100%
2020
0M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
9 819
9 561
8 546
4 760
4 423
Staff expenses
−5 176
−5 007
−4 869
−2 163
−2 081
EBITDA
−279
−298
−1 043
291
385
Depreciation & amort.
−9
−10
−8
−10
−0
EBIT
−288
−308
−1 051
281
385
Net financials
−103
−98
−153
−89
−74
Profit before tax
−391
−406
−1 204
192
311
Tax
−0
−0
−0
1
−0
Net profit
−391
−406
−1 204
191
311
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
4 038
3 736
2 873
1 887
1 711
Equity
238
−168
−972
−781
−470
Long-term debt
496
0
376
1 033
848
Short-term debt
3 304
3 904
3 469
1 634
1 333
Total debt
3 800
3 904
3 845
2 668
2 181
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2017
2021
Equity ratio
-27.5%
This company
38.2%
Market median
-172% vs market
2017
2021
Return on equity
31070600.0%
This company
18.4%
Market median
+168861857% vs market
2017
2021
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2017
2021
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2017
2021
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs 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 FORM X AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
