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Nest Shop AS
AS
Active
Org 916376359
Sluppenvegen 8, 7037
Trondheim
Postordre-/Internetthandel med annet spesialisert vareutvalg
·
NACE 47919
Est. 2015 · 10 years old
22 employees
Monitor
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Norway
/
Companies
/
Postordre-/Internetthandel med annet spesialisert vareutvalg
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Nest Shop AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2016: 4M
4M
2016
2017: 9M (+125% vs 2016)
9M
+125%
2017
2018: 10M (+11% vs 2017)
10M
+11%
2018
2019: 11M (+10% vs 2018)
11M
+10%
2019
2020: 35M (+218% vs 2019)
35M
+218%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 6M
6M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
34 672
11 428
10 106
9 366
3 912
Staff expenses
−3 902
−2 187
−1 546
−1 553
−396
EBITDA
5 551
−420
822
719
78
Depreciation & amort.
−108
−12
−76
−73
−68
EBIT
5 443
−432
746
646
10
Net financials
−290
−158
−122
−31
−34
Profit before tax
5 153
−590
624
615
−24
Tax
1 146
−124
145
160
−6
Net profit
4 007
−466
479
455
−18
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
10 909
4 147
4 334
3 166
1 480
Equity
3 476
469
935
457
2
Long-term debt
0
253
241
375
529
Short-term debt
7 433
3 424
3 158
2 334
949
Total debt
7 433
3 677
3 399
2 709
1 478
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2016
2020
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2016
2020
Return on equity
115,3 %
This company
18,4 %
Market median
This company
Market median
527% above market
2016
2020
Net profit margin
11,6 %
This company
8,1 %
Market median
This company
Market median
43% above market
2016
2020
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2016
2020
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% 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 Nest Shop AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
