Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Etail Handel AS
AS
Active
Org 920766218
Vargveien 3C, 0139
Oslo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2018 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Etail Handel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 875
15 847
14 296
13 360
11 002
Staff expenses
−2 318
−1 437
−1 502
−1 276
−1 048
EBITDA
421
331
251
190
186
Depreciation & amort.
−18
−9
−12
−8
−3
EBIT
402
322
239
182
183
Net financials
−39
−62
−29
−0
−10
Profit before tax
363
260
210
182
173
Tax
81
57
46
40
38
Net profit
282
202
164
142
135
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 060
3 232
2 942
3 178
2 052
Equity
592
809
607
443
301
Long-term debt
4
1
0
0
1
Short-term debt
3 464
2 422
2 335
2 735
1 750
Total debt
3 468
2 423
2 335
2 735
1 751
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
47,7 %
This company
18,4 %
Market median
This company
Market median
159% above market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2020
2024
Debt / equity
5,86×
This company
0,62×
Market median
This company
Market median
845% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Etail Handel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
