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Kaspera AS
AS
Active
Org 979498721
Dalaneveien 73, 4618
Kristiansand S
Engroshandel med spill og leker
·
NACE 46495
Est. 1997 · 28 years old
0 employees
www.elatec.no
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Engroshandel med spill og leker
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Kaspera AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2014: 16M
16M
2014
2015: 16M (0% vs 2014)
16M
0%
2015
2016: 16M (0% vs 2015)
16M
0%
2016
2017: 15M (-6% vs 2016)
15M
-6%
2017
2018: 5M (-67% vs 2017)
5M
-67%
2018
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: -3M (-200% vs 2017)
-3M
-200%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
5 310
15 491
16 308
15 683
15 711
Staff expenses
−4 024
−6 564
−7 228
−6 580
−7 562
EBITDA
−3 349
−1 467
−292
316
744
Depreciation & amort.
−28
−105
−113
−110
−79
EBIT
−3 378
−1 572
−404
206
665
Net financials
318
−250
−184
−158
−262
Profit before tax
−3 060
−1 822
−588
48
403
Tax
−131
−159
−103
21
63
Net profit
−2 928
−1 663
−485
27
340
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
6 807
14 986
15 711
13 720
13 797
Equity
−106
2 383
3 541
3 759
3 731
Long-term debt
0
5 000
5 000
5 014
5 019
Short-term debt
6 913
7 604
7 170
4 948
5 047
Total debt
6 913
12 604
12 170
9 961
10 066
Financial ratios
5-year trend
EBITDA margin
−63,1 %
This company
15,8 %
Market median
This company
Market median
499% below market
2014
2018
Equity ratio
−1,6 %
This company
38,2 %
Market median
This company
Market median
104% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−55,1 %
This company
8,1 %
Market median
This company
Market median
780% below market
2014
2018
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
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
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
More on Kaspera AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
