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SKOVLY-GRUPPEN AS
AS
Active
Org 948096315
Bilittveien 6, 1407
Vinterbro
Engroshandel med rengjøringsmidler
· NACE 46442
Est. 1987
0 employees
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Norway
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Companies
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Engroshandel med rengjøringsmidler
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SKOVLY-GRUPPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
48M
96M
144M
192M
130M
2017
133M
2018
122M
2019
111M
2020
167M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2017
1M
2018
-3M
2019
0M
2020
-13M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
130 441
132 764
122 057
110 837
167 488
Staff expenses
−29 199
−27 894
−27 035
−30 414
−28 372
EBITDA
−1 435
565
−2 621
235
−12 875
Depreciation & amort.
−945
−996
−1 052
−1 091
−1 662
EBIT
−2 381
−431
−3 673
−856
−14 537
Net financials
−361
−370
−603
2 098
−1 618
Profit before tax
−2 742
−801
−4 276
1 242
−16 155
Tax
−584
−102
−938
−736
−3 554
Net profit
−2 158
−699
−3 338
1 978
−12 600
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
47 390
45 856
48 813
54 870
89 917
Equity
9 314
9 376
7 106
11 341
3 980
Long-term debt
176
0
0
15 000
44 000
Short-term debt
34 252
33 557
39 559
27 120
41 268
Total debt
34 428
33 557
39 559
42 120
85 268
Financial ratios
5-year trend
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
2017
2021
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2017
2021
Return on equity
-316.6%
This company
18.4%
Market median
-1821% vs market
2017
2021
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2017
2021
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2017
2021
Debt / equity
21.60×
This company
0.62×
Market median
-3384% 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 SKOVLY-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
