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SOLSKJERMINGSGRUPPEN ØSTFOLD AS
AS
Active
Org 983506631
Skredderveien 3, 1537
Moss
Produksjon av andre tekstilvarer, unntatt klær
· NACE 13929
Est. 2001
1 employees
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Norway
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Produksjon av andre tekstilvarer, unntatt klær
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SOLSKJERMINGSGRUPPEN ØSTFOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2017
5M
2018
6M
2019
10M
2020
9M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
6 160
5 193
6 484
9 573
9 167
Staff expenses
−1 838
−2 076
−2 740
−2 759
−2 807
EBITDA
−987
−481
−435
−106
109
Depreciation & amort.
−24
−24
−31
−7
−7
EBIT
−1 011
−505
−465
−113
101
Net financials
−13
−32
−79
−44
−56
Profit before tax
−1 024
−537
−544
−158
45
Tax
−250
−106
−138
−0
−0
Net profit
−774
−431
−406
−158
45
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
2 233
2 540
3 072
4 327
4 044
Equity
922
847
932
774
819
Long-term debt
0
0
0
0
0
Short-term debt
1 312
1 693
2 140
3 553
3 225
Total debt
1 312
1 693
2 140
3 553
3 225
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2017
2021
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2017
2021
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2017
2021
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2017
2021
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2017
2021
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs 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 SOLSKJERMINGSGRUPPEN ØSTFOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
