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Saues Møbler AS
AS
Active
Org 965504109
Autoveien 1, 9408
Harstad
Butikkhandel med møbler
·
NACE 47591
Est. 1992 · 33 years old
19 employees
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Norway
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Companies
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Butikkhandel med møbler
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Saues Møbler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2016: 25M
25M
2016
2017: 29M (+16% vs 2016)
29M
+16%
2017
2018: 29M (0% vs 2017)
29M
0%
2018
2019: 31M (+7% vs 2018)
31M
+7%
2019
2020: 30M (-3% vs 2019)
30M
-3%
2020
EBITDA
NOK millions
4M
3M
2M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
29 679
30 554
28 703
28 906
24 626
Staff expenses
−5 874
−6 005
−6 132
−5 878
−5 579
EBITDA
2 514
1 619
749
1 490
635
Depreciation & amort.
−91
−60
−44
−111
−148
EBIT
2 423
1 559
705
1 379
487
Net financials
−110
−44
−49
−104
−88
Profit before tax
2 313
1 515
656
1 274
399
Tax
509
333
155
311
103
Net profit
1 804
1 182
501
963
296
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
13 239
13 145
12 356
10 734
9 129
Equity
9 607
7 803
7 621
7 120
6 156
Long-term debt
0
0
0
0
0
Short-term debt
3 632
5 342
4 735
3 614
2 973
Total debt
3 632
5 342
4 735
3 614
2 973
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2016
2020
Equity ratio
72,6 %
This company
38,2 %
Market median
This company
Market median
90% above market
2016
2020
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2016
2020
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2016
2020
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2016
2020
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Saues Møbler AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
