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Direkte Markedsføring Kompetanse AS
AS
Active
Org 976962176
Torggata 15, 0181
Oslo
Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
·
NACE 46499
Est. 1996 · 29 years old
3 employees
Monitor
Share
Norway
/
Companies
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Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
/
Direkte Markedsføring Kompetanse AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2017: 34M
34M
2017
2018: 37M (+9% vs 2017)
37M
+9%
2018
2019: 28M (-24% vs 2018)
28M
-24%
2019
2020: 24M (-14% vs 2019)
24M
-14%
2020
2021: 19M (-21% vs 2020)
19M
-21%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
18 784
23 984
27 630
37 385
34 497
Staff expenses
−3 496
−3 899
−4 632
−4 642
−4 494
EBITDA
−158
658
926
2 236
2 097
Depreciation & amort.
−0
−0
−3
−3
−3
EBIT
−158
658
922
2 233
2 093
Net financials
5
−77
1 147
942
1 114
Profit before tax
−153
581
2 069
3 175
3 208
Tax
−27
153
196
503
500
Net profit
−126
428
1 873
2 671
2 708
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 057
3 631
5 908
6 969
8 268
Equity
804
930
1 231
1 232
1 232
Long-term debt
0
0
0
0
0
Short-term debt
1 253
2 700
4 677
5 737
7 037
Total debt
1 253
2 700
4 677
5 737
7 037
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2017
2021
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2017
2021
Return on equity
−15,7 %
This company
18,4 %
Market median
This company
Market median
185% below market
2017
2021
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2017
2021
Asset turnover
9,13×
This company
1,12×
Market median
This company
Market median
715% above market
2017
2021
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Direkte Markedsføring Kompetanse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
