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A1 Gruppen AS
AS
Active
Org 928008088
Øierudåsen 57, 1449
Drøbak
Joinery installation
·
NACE 4332
Est. 2021 · 4 years old
6 employees
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Share
Norway
/
Companies
/
Joinery installation
/
A1 Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2021: 0M
0M
2021
2022: 17M
17M
2022
2023: 23M (+35% vs 2022)
23M
+35%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
Income statement
NOK thousands
Item
2023
2022
2021
Revenue
22 959
16 794
0
Staff expenses
−4 227
−3 794
−0
EBITDA
787
2 821
−0
Depreciation & amort.
−228
−308
−0
EBIT
559
2 512
−0
Net financials
−804
−808
0
Profit before tax
−245
1 704
−0
Tax
607
460
−0
Net profit
−852
1 244
−0
Balance sheet
NOK thousands
Item
2023
2022
2021
Total assets
12 559
21 113
30
Equity
147
999
24
Long-term debt
8 648
10 493
0
Short-term debt
3 764
9 620
6
Total debt
12 412
20 113
6
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2023
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2023
Return on equity
−579,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2023
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2021
2023
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2021
2023
Debt / equity
84,42×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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
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