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End Agency AS
AS
Active
Org 916482280
Byåsveien 10, 1415
Oppegård
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2015 · 10 years old
0 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
End Agency AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2016: 3M
3M
2016
2017: 10M (+233% vs 2016)
10M
+233%
2017
2018: 14M (+40% vs 2017)
14M
+40%
2018
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2016: 0M
0M
2016
2017: -2M
-2M
2017
2018: -3M (-50% vs 2017)
-3M
-50%
2018
Income statement
NOK thousands
Item
2018
2017
2016
Revenue
14 272
10 214
2 562
Staff expenses
−4 064
−2 848
−283
EBITDA
−2 628
−1 632
−305
Depreciation & amort.
−47
−26
−19
EBIT
−2 675
−1 658
−324
Net financials
−282
−226
−96
Profit before tax
−2 957
−1 884
−419
Tax
−0
−0
−0
Net profit
−2 957
−1 884
−419
Balance sheet
NOK thousands
Item
2018
2017
2016
Total assets
1 247
1 359
609
Equity
−5 236
−2 279
−395
Long-term debt
0
0
0
Short-term debt
6 483
3 638
1 004
Total debt
6 483
3 638
1 004
Financial ratios
5-year trend
EBITDA margin
−18,4 %
This company
15,8 %
Market median
This company
Market median
216% below market
2016
2018
Equity ratio
−420,0 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2016
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2018
Net profit margin
−20,7 %
This company
8,1 %
Market median
This company
Market median
356% below market
2016
2018
Asset turnover
11,45×
This company
1,12×
Market median
This company
Market median
922% above market
2016
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2018
Annual reports & filings
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 End Agency AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
