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Breeze Troms AS
AS
Active
Org 985606641
Vaskeriveien 2, 9046
Oteren
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2003 · 23 years old
47 employees
Monitor
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
Breeze Troms AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2018: 37M
37M
2018
2019: 25M (-32% vs 2018)
25M
-32%
2019
2020: 29M (+16% vs 2019)
29M
+16%
2020
2021: 36M (+24% vs 2020)
36M
+24%
2021
2022: 33M (-8% vs 2021)
33M
-8%
2022
EBITDA
NOK millions
11M
8M
6M
3M
0M
2018: 9M
9M
2018
2019: 5M (-44% vs 2018)
5M
-44%
2019
2020: 3M (-40% vs 2019)
3M
-40%
2020
2021: 9M (+200% vs 2020)
9M
+200%
2021
2022: 1M (-89% vs 2021)
1M
-89%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
33 376
35 929
29 331
24 834
37 004
Staff expenses
−16 923
−15 740
−15 345
−11 654
−16 322
EBITDA
1 451
9 403
3 147
5 180
9 198
Depreciation & amort.
−5 881
−7 254
−7 157
−5 663
−4 880
EBIT
−4 430
2 149
−4 010
−483
4 317
Net financials
−1 396
−1 601
−1 401
−970
−182
Profit before tax
−5 826
548
−5 411
−1 453
4 135
Tax
−656
−0
−394
−607
905
Net profit
−5 170
548
−5 017
−845
3 229
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
35 976
45 288
44 633
38 414
29 188
Equity
7 466
2 695
2 147
7 164
9 145
Long-term debt
18 169
29 930
32 415
23 792
6 369
Short-term debt
10 341
12 663
9 912
6 471
11 391
Total debt
28 510
42 593
42 327
30 263
17 760
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2018
2022
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2018
2022
Return on equity
−69,2 %
This company
18,4 %
Market median
This company
Market median
476% below market
2018
2022
Net profit margin
−15,5 %
This company
8,1 %
Market median
This company
Market median
291% below market
2018
2022
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2018
2022
Debt / equity
3,82×
This company
0,62×
Market median
This company
Market median
516% 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 Breeze Troms AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
