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Small Cap Etterstad AS
AS
Active
Org 915182046
Etterstadsletta 61A, 0660
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2015 · 11 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Small Cap Etterstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 874
5 862
6 379
6 876
6 932
Staff expenses
−1 070
−876
−1 294
−895
−723
EBITDA
−34
210
−315
383
604
Depreciation & amort.
−28
−28
−28
−31
−10
EBIT
−61
182
−344
352
594
Net financials
−45
−14
−13
−6
−1
Profit before tax
−107
168
−357
346
593
Tax
−0
−0
−15
76
122
Net profit
−107
168
−341
270
471
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 222
1 055
1 129
1 461
1 027
Equity
244
351
183
610
337
Long-term debt
383
137
190
257
4
Short-term debt
595
568
756
594
686
Total debt
978
705
946
851
690
Financial ratios
5-year trend
EBITDA margin
−0,6 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−43,7 %
This company
18,4 %
Market median
This company
Market median
338% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
4,81×
This company
1,12×
Market median
This company
Market median
329% above market
2020
2024
Debt / equity
4,01×
This company
0,62×
Market median
This company
Market median
547% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Small Cap Etterstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
