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Leif-Mardon Schellhorn AS
AS
Active
Org 984907605
Industrigata 2A, 4632
Kristiansand S
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2002 · 23 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Leif-Mardon Schellhorn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2017: 76M
76M
2017
2018: 69M (-9% vs 2017)
69M
-9%
2018
2019: 64M (-7% vs 2018)
64M
-7%
2019
2020: 65M (+2% vs 2019)
65M
+2%
2020
2021: 50M (-23% vs 2020)
50M
-23%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
49 938
65 006
64 260
69 091
75 779
Staff expenses
−3 245
−3 486
−3 250
−4 039
−4 378
EBITDA
−843
946
874
−133
834
Depreciation & amort.
−63
−69
−197
−296
−275
EBIT
−906
877
676
−429
559
Net financials
4
10
20
12
7
Profit before tax
−902
888
697
−417
565
Tax
−0
179
222
−86
139
Net profit
−902
709
474
−332
427
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 937
8 356
7 978
7 546
11 105
Equity
355
1 257
1 198
1 204
2 035
Long-term debt
0
0
0
0
0
Short-term debt
4 582
7 099
6 779
6 342
9 069
Total debt
4 582
7 099
6 779
6 342
9 069
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2017
2021
Equity ratio
7,2 %
This company
38,2 %
Market median
This company
Market median
81% below market
2017
2021
Return on equity
−254,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2017
2021
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2017
2021
Asset turnover
10,12×
This company
1,12×
Market median
This company
Market median
804% above market
2017
2021
Debt / equity
12,91×
This company
0,62×
Market median
This company
Market median
>999% above 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 Leif-Mardon Schellhorn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
