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Delikatessen Narvik AS
AS
Active
Org 977502721
Dronningens Gate 58, 8514
Narvik
Event catering activities
·
NACE 5621
Est. 1997 · 29 years old
0 employees
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Share
Norway
/
Companies
/
Event catering activities
/
Delikatessen Narvik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2013: 10M
10M
2013
2014: 13M (+30% vs 2013)
13M
+30%
2014
2015: 17M (+31% vs 2014)
17M
+31%
2015
2016: 11M (-35% vs 2015)
11M
-35%
2016
2017: 17M (+55% vs 2016)
17M
+55%
2017
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2013: 0M
0M
2013
2014: 2M
2M
2014
2015: 3M (+50% vs 2014)
3M
+50%
2015
2016: -1M (-133% vs 2015)
-1M
-133%
2016
2017: -4M (-300% vs 2016)
-4M
-300%
2017
Income statement
NOK thousands
Item
2017
2016
2015
2014
2013
Revenue
17 087
11 018
17 233
13 118
9 648
Staff expenses
−7 654
−4 028
−4 425
−3 809
−3 926
EBITDA
−4 115
−618
3 201
2 151
−66
Depreciation & amort.
−494
−255
−252
−254
−261
EBIT
−4 609
−874
2 948
1 896
−327
Net financials
−58
−18
−4
0
0
Profit before tax
−4 667
−892
2 945
1 876
−359
Tax
−0
−14
798
264
−0
Net profit
−4 667
−879
2 147
1 611
−359
Balance sheet
NOK thousands
Item
2017
2016
2015
2014
2013
Total assets
11 268
3 181
6 781
4 590
2 470
Equity
6 520
808
1 687
1 219
228
Long-term debt
230
613
611
0
0
Short-term debt
4 518
1 759
4 483
3 066
1 460
Total debt
4 748
2 373
5 094
3 372
2 242
Financial ratios
5-year trend
EBITDA margin
−24,1 %
This company
15,8 %
Market median
This company
Market median
253% below market
2013
2017
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2013
2017
Return on equity
−71,6 %
This company
18,4 %
Market median
This company
Market median
489% below market
2013
2017
Net profit margin
−27,3 %
This company
8,1 %
Market median
This company
Market median
437% below market
2013
2017
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2013
2017
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2013
2017
Annual reports & filings
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
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
More on Delikatessen Narvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network