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Erte AS
AS
Active
Org 923224459
Jim Ertesvåg Flatøyvegen 77, 5918
Frekhaug
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2019 · 6 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Erte AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
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
6 497
6 202
6 049
4 812
1 442
Staff expenses
−689
−594
−893
−847
−198
EBITDA
465
−9
−39
76
250
Depreciation & amort.
−0
−0
−7
−12
−12
EBIT
465
−9
−45
64
238
Net financials
−7
−1
−1
−0
−1
Profit before tax
458
−10
−46
64
236
Tax
108
−11
−0
14
52
Net profit
350
1
−46
50
184
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 544
1 123
4 574
1 132
534
Equity
578
228
227
273
223
Long-term debt
0
0
0
0
0
Short-term debt
965
895
4 347
859
311
Total debt
965
895
4 347
859
311
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
60,5 %
This company
18,4 %
Market median
This company
Market median
229% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
4,21×
This company
1,12×
Market median
This company
Market median
276% above market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% 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 Erte AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
