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A1 Gruppen AS
AS
Active
Org 920423248
Martin Johansens Veg 39, 2070
Råholt
Oppføring av bygninger
·
NACE 41200
Est. 2018 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
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Oppføring av bygninger
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A1 Gruppen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 8M (+700% vs 2019)
8M
+700%
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
10 973
8 168
1 250
201
Staff expenses
−2 274
−1 067
−248
−0
EBITDA
2 748
3 217
513
18
Depreciation & amort.
−117
−86
−78
−26
EBIT
2 630
3 131
436
−8
Net financials
−215
−77
0
−2
Profit before tax
2 416
3 053
436
−10
Tax
536
672
−0
−0
Net profit
1 880
2 381
340
−10
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
19 910
5 084
1 563
130
Equity
4 621
2 741
360
20
Long-term debt
10 125
1 204
308
86
Short-term debt
5 165
1 139
895
24
Total debt
15 290
2 343
1 203
110
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2018
2021
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2018
2021
Return on equity
40,7 %
This company
18,4 %
Market median
This company
Market median
121% above market
2018
2021
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2018
2021
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2018
2021
Debt / equity
3,31×
This company
0,62×
Market median
This company
Market median
434% above market
2018
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
More on A1 Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network