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123 Bad og Interiør AS
AS
Active
Org 964076138
Nordnesbodene 7, 5005
Bergen
Joinery installation
·
NACE 4332
Est. 1992 · 34 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
123 Bad og Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2015: 1M
1M
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
1 017
1 411
994
1 673
1 392
Staff expenses
−1
−0
−0
−0
−3
EBITDA
395
866
−86
646
123
Depreciation & amort.
−84
−0
−0
−0
−0
EBIT
311
866
−86
646
123
Net financials
−18
0
−0
−1
−12
Profit before tax
293
866
−86
645
111
Tax
79
200
−20
158
30
Net profit
214
666
−67
487
81
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
3 512
578
646
746
620
Equity
1 465
1 485
820
886
327
Long-term debt
1 483
0
0
0
3
Short-term debt
564
−907
−174
−140
289
Total debt
2 047
−907
−174
−140
293
Financial ratios
5-year trend
EBITDA margin
38,8 %
This company
15,8 %
Market median
This company
Market median
146% above market
2015
2019
Equity ratio
41,7 %
This company
38,2 %
Market median
This company
Market median
9% above market
2015
2019
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2015
2019
Net profit margin
21,1 %
This company
8,1 %
Market median
This company
Market median
160% above market
2015
2019
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2015
2019
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% above market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on 123 Bad og Interiør AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network