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Atle Naustdal AS
AS
Active
Org 968378341
Naustdalsvegen 5, 6800
Førde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1994 · 32 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Atle Naustdal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 708
9 138
9 284
9 550
6 875
Staff expenses
−1 915
−1 971
−1 944
−1 440
−1 312
EBITDA
203
260
1 060
715
465
Depreciation & amort.
−63
−63
−67
−66
−33
EBIT
140
198
993
649
432
Net financials
10
−4
2
7
−7
Profit before tax
150
193
995
656
424
Tax
12
131
262
170
−0
Net profit
138
62
733
486
424
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 803
6 162
6 133
5 696
4 572
Equity
4 729
4 591
4 529
3 796
3 311
Long-term debt
0
0
0
0
0
Short-term debt
1 074
1 570
1 604
1 900
1 261
Total debt
1 074
1 570
1 604
1 900
1 261
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
81,5 %
This company
38,2 %
Market median
This company
Market median
113% above market
2020
2024
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 Atle Naustdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network