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Shopnor AS
AS
Active
Org 916605358
Tollbugata 115, 3041
Drammen
Retail sale of clothing
·
NACE 4771
Est. 2016 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Shopnor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2016: 14M
14M
2016
2017: 16M (+14% vs 2016)
16M
+14%
2017
2018: 18M (+13% vs 2017)
18M
+13%
2018
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2016: -1M
-1M
2016
2017: -2M (-100% vs 2016)
-2M
-100%
2017
2018: -3M (-50% vs 2017)
-3M
-50%
2018
Income statement
NOK thousands
Item
2018
2017
2016
Revenue
17 801
16 436
13 556
Staff expenses
−5 641
−5 385
−4 082
EBITDA
−2 533
−1 726
−774
Depreciation & amort.
−338
−327
3
EBIT
−2 871
−2 053
−771
Net financials
−280
−380
−219
Profit before tax
−3 151
−2 433
−990
Tax
−346
−260
−249
Net profit
−2 805
−2 173
−741
Balance sheet
NOK thousands
Item
2018
2017
2016
Total assets
8 441
6 527
6 320
Equity
−2 495
−850
639
Long-term debt
43
229
442
Short-term debt
10 893
7 148
5 238
Total debt
10 936
7 377
5 680
Financial ratios
5-year trend
EBITDA margin
−14,2 %
This company
15,8 %
Market median
This company
Market median
190% below market
2016
2018
Equity ratio
−29,6 %
This company
38,2 %
Market median
This company
Market median
177% below market
2016
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2018
Net profit margin
−15,8 %
This company
8,1 %
Market median
This company
Market median
295% below market
2016
2018
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% 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 Shopnor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
