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E-COMMERCE & LOGISTICS AS
AS
Active
Org 916093330
Møllevegen 22, 4353
Klepp Stasjon
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2015 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
E-COMMERCE & LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
26M
2020
27M
2021
22M
2022
20M
2023
30M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 801
27 210
22 041
20 234
30 139
Staff expenses
−1 455
−1 600
−598
−0
−0
EBITDA
6 381
3 919
−417
−268
267
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
6 381
3 919
−417
−268
267
Net financials
3
−154
−111
−529
−723
Profit before tax
6 385
3 765
−528
−797
−457
Tax
1 405
828
−116
−175
−101
Net profit
4 980
2 937
−412
−621
−356
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 570
12 311
12 947
14 089
13 286
Equity
5 555
8 491
8 080
8 433
8 467
Long-term debt
0
0
0
0
0
Short-term debt
4 015
3 820
4 867
5 656
4 819
Total debt
4 015
3 820
4 867
5 656
4 819
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs 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 E-COMMERCE & LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
