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Gourmetcompagniet AS
AS
Active
Org 982155320
Skytterheia 7, 4790
Lillesand
Manufacture of condiments and seasonings
·
NACE 1084
Est. 2000 · 26 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of condiments and seasonings
/
Gourmetcompagniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2015: 30M
30M
2015
2016: 30M (0% vs 2015)
30M
0%
2016
2017: 32M (+7% vs 2016)
32M
+7%
2017
2018: 31M (-3% vs 2017)
31M
-3%
2018
2019: 31M (0% vs 2018)
31M
0%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
30 609
31 052
31 555
29 899
29 690
Staff expenses
−8 790
−9 001
−8 878
−8 751
−8 732
EBITDA
1 421
−174
512
399
−326
Depreciation & amort.
−373
−371
−451
−379
−396
EBIT
1 048
−545
61
20
−723
Net financials
−473
−611
−716
−452
−502
Profit before tax
575
−1 156
−655
−432
−1 224
Tax
−0
−0
2 711
11
−106
Net profit
575
−1 156
−3 366
−443
−1 118
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
6 185
7 196
8 022
10 187
9 031
Equity
−1 107
−4 082
−2 926
−61
−1 738
Long-term debt
586
2 685
1 767
1 587
2 319
Short-term debt
6 706
8 593
9 182
8 660
8 450
Total debt
7 292
11 279
10 948
10 248
10 769
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2015
2019
Equity ratio
−17,9 %
This company
38,2 %
Market median
This company
Market median
147% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2015
2019
Asset turnover
4,95×
This company
1,12×
Market median
This company
Market median
342% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
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
More on Gourmetcompagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
