Riskpilot← Back to searchSign inGet full accessNORDICSPAS AS
ASActiveOrg 979713290Jekta Storsenter Karlsøyvegen 12, 9015 TromsøButikkhandel med møbler · NACE 47591Est. 199810 employeeswww.nordicspas.no
Revenue 2020
NOK 17,6M
+49% vs 2019
EBITDA margin
11.6%
+250% vs 2019
Equity ratio
36.9%
Financial strength
Net profit 2020
NOK 1,3M
+321% vs 2019
| Revenue | NOK 17,6M | +49% |
| EBITDA | NOK 2M | +250% |
| Net profit | NOK 1,3M | +321% |
| Total assets | NOK 11,1M | +94% |
| Equity | NOK 4,1M | +48% |
| Employees | 10 | — |
Legal name
NORDICSPAS AS
Org number
979713290
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
11. mars 1998
Share capital
NOK 1 822 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Jekta Storsenter Karlsøyvegen 12, 9015 Tromsø
Website
www.nordicspas.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 269 | 118 | 2 780 | 3 166 | 3 177 | 2 934 | 4 056 | 4 737 | 7 087 | 8 563 | 11 779 | 17 593 |
| Staff expenses | −0 | −0 | −0 | −0 | −314 | −465 | −359 | −612 | −735 | −1 481 | −1 677 | −2 135 | −3 413 |
| EBITDA | −97 | −170 | −72 | 597 | 207 | −144 | 509 | 221 | 74 | 471 | 566 | 581 | 2 036 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −3 | −11 | −20 | −7 | −7 | −9 | −65 | −205 |
| EBIT | −97 | −170 | −72 | 597 | 207 | −147 | 498 | 202 | 67 | 463 | 557 | 516 | 1 831 |
| Net financials | 0 | −20 | −2 | −2 | −4 | −4 | −3 | −13 | −52 | −37 | −95 | −106 | −133 |
| Profit before tax | −97 | −190 | −75 | 595 | 203 | −150 | 495 | 189 | 15 | 426 | 462 | 410 | 1 698 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −163 | 105 | 140 | 96 | 374 |
| Net profit | −97 | −190 | −75 | 595 | 203 | −150 | 495 | 189 | 178 | 321 | 321 | 314 | 1 324 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 90 | 914 | 1 390 | 1 729 | 1 629 | 2 350 | 2 772 | 3 294 | 3 813 | 5 225 | 5 734 | 11 111 |
| Equity | −1 326 | −1 516 | −1 590 | 911 | 1 114 | 963 | 1 458 | 1 647 | 1 825 | 2 146 | 2 468 | 2 782 | 4 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 919 | 3 232 |
| Short-term debt | 1 337 | 1 606 | 2 505 | 479 | 616 | 666 | 892 | 1 125 | 1 469 | 1 666 | 2 739 | 2 033 | 3 774 |
| Total debt | 1 337 | 1 606 | 2 505 | 479 | 616 | 666 | 892 | 1 125 | 1 469 | 1 666 | 2 758 | 2 952 | 7 006 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20082020
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20082020
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20082020
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20082020
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20082020
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORDICSPAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Brekmo | Chairman | 0 companies |