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Modena Mandal AS
AS
Active
Org 985377790
Kvislakroken 3, 4515
Mandal
Butikkhandel med tepper
·
NACE 47532
Est. 2003 · 23 years old
2 employees
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Norway
/
Companies
/
Butikkhandel med tepper
/
Modena Mandal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2018: 10M
10M
2018
2019: 9M (-10% vs 2018)
9M
-10%
2019
2020: 7M (-22% vs 2019)
7M
-22%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -3M
-3M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 946
6 704
7 050
8 770
10 460
Staff expenses
−912
−1 102
−1 396
−1 953
−2 589
EBITDA
−2 772
−339
632
69
160
Depreciation & amort.
−6
−5
−355
−393
−398
EBIT
−2 778
−344
277
−324
−238
Net financials
−58
−60
−74
−81
−49
Profit before tax
−2 836
−404
202
−405
−286
Tax
−839
126
45
−89
−62
Net profit
−1 997
−530
158
−316
−224
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 466
2 903
4 024
4 179
4 818
Equity
1 558
677
1 207
1 049
1 365
Long-term debt
0
1 050
1 200
1 275
1 425
Short-term debt
2 908
1 176
1 617
1 855
2 028
Total debt
2 908
2 226
2 817
3 130
3 453
Financial ratios
5-year trend
EBITDA margin
−56,0 %
This company
15,8 %
Market median
This company
Market median
454% below market
2018
2022
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2018
2022
Return on equity
−128,2 %
This company
18,4 %
Market median
This company
Market median
797% below market
2018
2022
Net profit margin
−40,4 %
This company
8,1 %
Market median
This company
Market median
599% below market
2018
2022
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2018
2022
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above market
2018
2022
Annual reports & filings
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
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
More on Modena Mandal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
