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SD Oslo City AS
AS
Active
Org 912394921
Stenersgata 1A, 0050
Oslo
Engroshandel med klær
·
NACE 46421
Est. 2013 · 12 years old
0 employees
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Share
Norway
/
Companies
/
Engroshandel med klær
/
SD Oslo City AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2014: 5M
5M
2014
2015: 6M (+20% vs 2014)
6M
+20%
2015
2016: 6M (0% vs 2015)
6M
0%
2016
2017: 7M (+17% vs 2016)
7M
+17%
2017
2018: 7M (0% vs 2017)
7M
0%
2018
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: -2M
-2M
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
6 593
6 915
6 291
5 543
5 286
Staff expenses
−1 476
−1 125
−1 109
−1 029
−987
EBITDA
−1 659
71
−406
−53
−46
Depreciation & amort.
−119
−116
−112
−112
−112
EBIT
−1 778
−45
−518
−165
−158
Net financials
75
0
−0
−11
−14
Profit before tax
−1 703
−45
−518
−176
−172
Tax
−0
−0
−0
36
−46
Net profit
−1 703
−45
−518
−212
−126
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
4 238
2 215
2 218
2 048
2 506
Equity
−2 544
−841
−796
−278
−66
Long-term debt
0
961
961
1 000
1 000
Short-term debt
6 782
2 095
2 053
1 326
1 572
Total debt
6 782
3 056
3 014
2 326
2 572
Financial ratios
5-year trend
EBITDA margin
−25,2 %
This company
15,8 %
Market median
This company
Market median
259% below market
2014
2018
Equity ratio
−60,0 %
This company
38,2 %
Market median
This company
Market median
257% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−25,8 %
This company
8,1 %
Market median
This company
Market median
419% below market
2014
2018
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% 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 SD Oslo City AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network