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Utleiepartner Sør AS
AS
Active
Org 922541671
Skibåsen 42E, 4636
Kristiansand S
Rental and leasing of recreational and sports goods
·
NACE 7721
Est. 2019 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of recreational and sports goods
/
Utleiepartner Sør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 282
2 378
3 316
1 305
2 376
Staff expenses
−0
−314
−238
−74
−310
EBITDA
−541
−886
−499
−659
−304
Depreciation & amort.
−74
−115
−101
−64
−4
EBIT
−615
−1 001
−600
−722
−308
Net financials
−104
−50
−25
−10
−0
Profit before tax
−718
−1 050
−625
−732
−308
Tax
−0
−0
−0
−0
−0
Net profit
−718
−1 050
−625
−732
−308
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
219
2 037
2 870
1 122
530
Equity
−3 404
−2 685
−1 635
−1 010
−278
Long-term debt
3 132
0
1 404
0
0
Short-term debt
491
3 362
3 101
1 935
807
Total debt
3 623
4 722
4 505
2 133
807
Financial ratios
5-year trend
EBITDA margin
-42.2%
This company
15.8%
Market median
This company
Market median
367% below market
2019
2023
Equity ratio
<−999%
This company
38.2%
Market median
This company
Market median
>999% below market
2019
2023
Return on equity
—
This company
18.4%
Market median
This company
Market median
2019
2023
Net profit margin
-56.1%
This company
8.1%
Market median
This company
Market median
793% below market
2019
2023
Asset turnover
5.84×
This company
1.12×
Market median
This company
Market median
421% above market
2019
2023
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-03-05 – 2019-12-31
View
PDF
More on Utleiepartner Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
