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Portmann AS
AS
Active
Org 986385932
Storebotn 62, 5309
Kleppestø
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
Portmann AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 13M (+44% vs 2020)
13M
+44%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 478
12 833
13 120
13 028
8 938
Staff expenses
−4 556
−4 075
−3 999
−3 314
−2 496
EBITDA
1 535
1 210
1 442
1 199
874
Depreciation & amort.
−789
−618
−540
−468
−478
EBIT
747
591
902
731
396
Net financials
−637
−506
−354
−284
−343
Profit before tax
110
85
548
447
53
Tax
24
21
122
100
14
Net profit
86
64
425
347
39
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 937
14 184
14 167
14 216
13 913
Equity
4 627
4 540
4 476
4 051
4 005
Long-term debt
9 507
7 901
8 158
8 293
8 711
Short-term debt
1 803
1 742
1 533
1 872
1 197
Total debt
11 310
9 643
9 691
10 165
9 908
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2020
2024
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above 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 Portmann AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
