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Elm Detalj AS
AS
Bankrupt
Org 923683909
Fridtjof Nansens Plass 8, 0160
Oslo
Other non-specialised retail sale
·
NACE 4712
Est. 2019 · 6 years old
35 employees
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Share
Norway
/
Companies
/
Other non-specialised retail sale
/
Elm Detalj AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
123M
92M
62M
31M
0M
2020: 63M
63M
2020
2021: 99M (+57% vs 2020)
99M
+57%
2021
2022: 91M (-8% vs 2021)
91M
-8%
2022
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: -4M (-500% vs 2021)
-4M
-500%
2022
Income statement
NOK thousands
Item
2022
2021
2020
Revenue
90 812
98 784
62 875
Staff expenses
−22 548
−21 566
−17 173
EBITDA
−3 617
1 201
−2 377
Depreciation & amort.
−1 518
−1 442
−748
EBIT
−5 134
−241
−3 125
Net financials
−1 308
−1 149
−912
Profit before tax
−6 442
−1 389
−4 037
Tax
−1 416
−305
−889
Net profit
−5 026
−1 084
−3 147
Balance sheet
NOK thousands
Item
2022
2021
2020
Total assets
51 860
65 501
34 132
Equity
15 000
18 593
4 969
Long-term debt
25 000
33 281
19 921
Short-term debt
11 860
13 627
9 242
Total debt
36 860
46 908
29 162
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2022
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2022
Return on equity
−33,5 %
This company
18,4 %
Market median
This company
Market median
282% below market
2020
2022
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2020
2022
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2022
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% above market
2020
2022
Annual reports & filings
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 Elm Detalj AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
