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PORTEN UR & GULL AS
AS
Active
Org 984372167
Patterødveien 2 Bjørklund Mosseporten, 1599
Moss
Retail sale of watches and jewellery
· NACE 4777
Est. 2002
6 employees
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Norway
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Companies
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Retail sale of watches and jewellery
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PORTEN UR & GULL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 532
3 448
3 684
3 930
4 053
Staff expenses
−884
−999
−1 177
−1 222
−1 185
EBITDA
260
−37
−154
−62
−64
Depreciation & amort.
−19
−19
−30
−22
−27
EBIT
241
−55
−183
−84
−91
Net financials
−13
−16
−13
0
0
Profit before tax
227
−72
−196
−84
−91
Tax
50
−16
−43
−19
−20
Net profit
177
−56
−153
−66
−71
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 377
2 498
3 021
3 371
3 732
Equity
1 516
1 519
1 522
1 533
1 543
Long-term debt
0
0
0
0
0
Short-term debt
862
980
1 499
1 838
2 187
Total debt
862
980
1 499
1 838
2 190
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
2020
2024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on PORTEN UR & GULL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network