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X-Partner Østfold AS
AS
Active
Org 971221771
Tomteveien 47, 1618
Fredrikstad
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
·
NACE 46510
Est. 1994 · 31 years old
6 employees
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Norway
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Companies
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Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
/
X-Partner Østfold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2018: 24M
24M
2018
2019: 40M (+67% vs 2018)
40M
+67%
2019
2020: 40M (0% vs 2019)
40M
0%
2020
2021: 43M (+8% vs 2020)
43M
+8%
2021
2022: 47M (+9% vs 2021)
47M
+9%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
46 547
43 364
40 161
40 164
24 450
Staff expenses
−9 243
−7 147
−7 993
−8 533
−4 860
EBITDA
2 125
3 163
3 137
2 939
1 801
Depreciation & amort.
−762
−794
−587
−360
−389
EBIT
1 362
2 369
2 550
2 579
1 412
Net financials
−580
−505
−282
−365
−216
Profit before tax
783
1 863
2 268
2 213
1 196
Tax
180
410
505
493
271
Net profit
602
1 453
1 763
1 720
925
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
20 078
19 747
13 691
11 186
9 576
Equity
3 826
3 224
1 771
3 808
2 887
Long-term debt
3 631
4 117
2 459
2 213
2 204
Short-term debt
12 622
12 406
9 462
5 166
4 484
Total debt
16 252
16 523
11 920
7 378
6 688
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2018
2022
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2018
2022
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2018
2022
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2018
2022
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2018
2022
Debt / equity
4,25×
This company
0,62×
Market median
This company
Market median
585% above market
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 X-Partner Østfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
