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Kapsalon AS
AS
Active
Org 952356666
Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
·
NACE 46389
Est. 1989 · 37 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
/
Kapsalon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2018: 4M
4M
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
5 227
5 129
4 997
4 474
4 360
Staff expenses
−1 316
−1 074
−861
−1 171
−1 112
EBITDA
−1 246
−23
223
−409
−373
Depreciation & amort.
−34
−35
−39
−49
−61
EBIT
−1 280
−58
184
−457
−434
Net financials
−58
−79
−82
−74
−66
Profit before tax
−1 338
−137
102
−531
−500
Tax
−0
−0
−0
−0
−0
Net profit
−1 338
−137
102
−531
−500
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 046
1 812
1 761
1 696
1 713
Equity
−2 616
−1 278
−1 141
−1 243
−711
Long-term debt
799
389
456
511
561
Short-term debt
2 863
2 701
2 446
2 428
1 863
Total debt
3 662
3 090
2 901
2 939
2 424
Financial ratios
5-year trend
EBITDA margin
−23,8 %
This company
15,8 %
Market median
This company
Market median
251% below market
2018
2022
Equity ratio
−250,1 %
This company
38,2 %
Market median
This company
Market median
755% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−25,6 %
This company
8,1 %
Market median
This company
Market median
416% below market
2018
2022
Asset turnover
5,00×
This company
1,12×
Market median
This company
Market median
346% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
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
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
More on Kapsalon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
