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BUTIKKONSEPT AS
AS
Active
Org 928360431
Industriveien 6, 1461
Lørenskog
Engroshandel med kontormøbler
·
NACE 46650
Est. 1975 · 50 years old
7 employees
www.butikkonsept.no
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Norway
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Engroshandel med kontormøbler
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BUTIKKONSEPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
45M
2017
42M
2018
38M
2019
33M
2020
32M
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
44 647
41 502
38 043
32 942
31 757
Staff expenses
−5 463
−6 850
−6 472
−5 226
−5 008
EBITDA
1 386
758
615
991
596
Depreciation & amort.
−99
−56
−96
−104
−104
EBIT
1 287
703
519
887
492
Net financials
−295
−84
−147
−228
−187
Profit before tax
992
619
372
659
306
Tax
247
150
83
145
199
Net profit
744
468
289
514
106
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
11 848
8 687
9 365
10 323
8 346
Equity
1 233
1 701
1 990
2 252
2 358
Long-term debt
22
0
924
841
0
Short-term debt
10 594
6 986
6 451
7 230
5 987
Total debt
10 616
6 986
7 375
8 071
5 987
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2017
2021
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2017
2021
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2017
2021
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2017
2021
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
2017
2021
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2017
2021
Annual reports & filings
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 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on BUTIKKONSEPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
