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Malthus Uniteam AS
AS
Active
Org 914217679
Vassbotnen 1, 4313
Sandnes
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2014 · 11 years old
8 employees
www.wexus.no
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Malthus Uniteam AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
349M
262M
174M
87M
0M
2016: 49M
49M
2016
2017: 109M (+122% vs 2016)
109M
+122%
2017
2018: 159M (+46% vs 2017)
159M
+46%
2018
2019: 280M (+76% vs 2018)
280M
+76%
2019
2020: 137M (-51% vs 2019)
137M
-51%
2020
EBITDA
NOK millions
96M
72M
48M
24M
0M
2016: 19M
19M
2016
2017: 30M (+58% vs 2016)
30M
+58%
2017
2018: 55M (+83% vs 2017)
55M
+83%
2018
2019: 77M (+40% vs 2018)
77M
+40%
2019
2020: 57M (-26% vs 2019)
57M
-26%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
137 457
280 417
159 459
108 640
48 509
Staff expenses
−11 240
−8 765
−7 900
−5 426
−3 895
EBITDA
56 759
76 997
54 841
29 981
18 725
Depreciation & amort.
−28 989
−23 181
−15 097
−9 062
−1 169
EBIT
27 770
53 817
39 744
20 919
17 556
Net financials
−26 433
−9 985
−10 265
2 687
−876
Profit before tax
1 338
43 832
29 479
23 607
16 679
Tax
368
9 956
6 738
3 312
4 078
Net profit
970
33 876
22 740
20 295
12 602
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
654 700
485 846
298 158
153 762
63 305
Equity
68 591
67 621
41 581
19 972
20 062
Long-term debt
530 000
331 020
178 680
93 122
33 002
Short-term debt
56 109
87 205
77 898
40 668
10 241
Total debt
586 109
418 225
256 577
133 790
43 243
Financial ratios
5-year trend
EBITDA margin
41,3 %
This company
15,8 %
Market median
This company
Market median
161% above market
2016
2020
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2016
2020
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2016
2020
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2016
2020
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2016
2020
Debt / equity
8,55×
This company
0,62×
Market median
This company
Market median
>999% 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 Malthus Uniteam AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
