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Knapphus Retail AS
AS
Active
Org 914626234
Retail sale of automotive fuel
·
NACE 4730
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Knapphus Retail AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
110M
82M
55M
27M
0M
2016: 73M
73M
2016
2017: 77M (+5% vs 2016)
77M
+5%
2017
2018: 88M (+14% vs 2017)
88M
+14%
2018
2019: 83M (-6% vs 2018)
83M
-6%
2019
2020: 75M (-10% vs 2019)
75M
-10%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 6M (+500% vs 2019)
6M
+500%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
75 330
83 283
88 147
77 086
72 547
Staff expenses
−21 927
−25 223
−25 911
−22 549
−20 576
EBITDA
5 588
798
86
545
870
Depreciation & amort.
−0
−0
−13
−42
−361
EBIT
5 588
798
73
503
509
Net financials
19
6
39
13
−30
Profit before tax
5 606
804
112
516
480
Tax
1 230
183
29
130
127
Net profit
4 376
621
82
387
353
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
10 712
14 463
14 775
15 907
13 062
Equity
7 126
2 884
2 263
2 181
1 794
Long-term debt
0
0
0
0
0
Short-term debt
3 585
11 579
12 511
13 726
11 268
Total debt
3 585
11 579
12 511
13 726
11 268
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2016
2020
Equity ratio
66,5 %
This company
38,2 %
Market median
This company
Market median
74% above market
2016
2020
Return on equity
61,4 %
This company
18,4 %
Market median
This company
Market median
234% above market
2016
2020
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2016
2020
Asset turnover
7,03×
This company
1,12×
Market median
This company
Market median
528% above market
2016
2020
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below 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 Knapphus Retail AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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