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Et Cetera Profil AS
AS
Active
Org 971128410
Kilengaten 5, 3117
Tønsberg
Activities of advertising agencies
·
NACE 7311
Est. 1994 · 31 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Et Cetera Profil AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
23M
15M
8M
0M
15M
2020
16M
+7%
2021
22M
+38%
2022
23M
+5%
2023
24M
+4%
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
2M
+100%
2021
4M
+100%
2022
3M
-25%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 680
15 691
22 059
23 189
24 413
Staff expenses
−5 427
−5 504
−6 635
−6 782
−6 720
EBITDA
1 395
1 928
3 740
3 240
4 448
Depreciation & amort.
−217
−166
−110
−197
−237
EBIT
1 178
1 762
3 630
3 043
4 211
Net financials
8
1
11
151
198
Profit before tax
1 186
1 763
3 642
3 194
4 409
Tax
264
389
805
710
981
Net profit
922
1 374
2 837
2 484
3 428
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 282
7 519
10 275
11 667
8 446
Equity
4 024
4 198
5 719
6 860
1 872
Long-term debt
0
0
0
0
0
Short-term debt
2 257
3 320
4 556
4 807
6 574
Total debt
2 257
3 320
4 556
4 807
6 574
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
15% above market
2020
2024
Equity ratio
22.2%
This company
38.2%
Market median
42% below market
2020
2024
Return on equity
183.2%
This company
18.4%
Market median
896% above market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
73% above market
2020
2024
Asset turnover
2.89×
This company
1.12×
Market median
158% above market
2020
2024
Debt / equity
3.51×
This company
0.62×
Market median
466% above 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 Et Cetera Profil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network