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ETMAN DISTRIBUSJON AS
AS
Active
Org 939765360
Fossveien 61, 4373
Egersund
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1986 · 40 years old
46 employees
www.etman.no
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ETMAN DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
81M
161M
242M
322M
213M
2020
230M
2021
200M
2022
275M
2023
280M
2024
EBITDA
NOK millions
19M
7M
-5M
-17M
-29M
15M
2020
12M
-20%
2021
-11M
-192%
2022
-9M
+18%
2023
-23M
-156%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
213 355
229 652
199 552
274 953
280 194
Staff expenses
−31 845
−34 812
−35 912
−45 136
−48 866
EBITDA
15 182
11 558
−10 634
−8 989
−23 236
Depreciation & amort.
−1 231
−1 064
−1 177
−1 231
−1 256
EBIT
13 952
10 494
−11 811
−10 219
−24 492
Net financials
−3 719
−53
−3 624
−6 003
−15 302
Profit before tax
10 233
10 441
−15 435
−16 222
−39 794
Tax
2 254
2 322
−3 332
−4 193
−8 738
Net profit
7 979
8 119
−12 102
−12 029
−31 057
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
75 423
96 123
97 234
169 465
137 068
Equity
16 155
16 119
7 639
3 285
−27 772
Long-term debt
0
0
0
0
0
Short-term debt
59 268
80 004
89 595
166 180
164 840
Total debt
59 268
80 004
89 595
166 180
164 840
Financial ratios
5-year trend
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
-20.3%
This company
38.2%
Market median
-153% vs market
2020
2024
Return on equity
-3105672200.0%
This company
18.4%
Market median
-16878653361% vs market
2020
2024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs 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 ETMAN DISTRIBUSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
