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Reglo AS
AS
Active
Org 919669365
Andebu Næringspark Halumveien 11, 3158
Andebu
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2017 · 8 years old
0 employees
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Norway
/
Companies
/
Manufacture of non-domestic air conditioning equipment
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Reglo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2017: 2M
2M
2017
2018: 7M (+250% vs 2017)
7M
+250%
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
7 143
8 174
7 018
6 587
1 687
Staff expenses
−2 700
−2 718
−2 473
−2 152
−407
EBITDA
983
1 138
331
501
211
Depreciation & amort.
−128
−119
−111
−108
−19
EBIT
856
1 019
220
393
192
Net financials
−36
−59
−83
−96
−22
Profit before tax
820
960
137
296
170
Tax
194
212
30
67
40
Net profit
626
748
107
229
130
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 576
4 201
3 350
3 590
4 706
Equity
1 308
1 308
560
453
224
Long-term debt
502
920
1 223
1 589
1 946
Short-term debt
2 767
1 974
1 567
1 533
2 515
Total debt
3 269
2 893
2 790
3 137
4 481
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2017
2021
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2017
2021
Return on equity
47,9 %
This company
18,4 %
Market median
This company
Market median
160% above market
2017
2021
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2017
2021
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2017
2021
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above market
2017
2021
Annual reports & filings
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
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
More on Reglo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
