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Tore Havnegjerde AS
AS
Active
Org 987996854
Nedre Strandgate 57, 6005
Ålesund
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2005 · 21 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Tore Havnegjerde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
122M
92M
61M
31M
0M
2018: 98M
98M
2018
2019: 95M (-3% vs 2018)
95M
-3%
2019
2020: 97M (+2% vs 2019)
97M
+2%
2020
2021: 97M (0% vs 2020)
97M
0%
2021
2022: 93M (-4% vs 2021)
93M
-4%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
93 442
96 638
96 879
94 633
98 412
Staff expenses
−5 626
−5 453
−5 357
−5 379
−5 539
EBITDA
1 072
2 458
2 726
1 455
2 103
Depreciation & amort.
−150
−165
−349
−420
−430
EBIT
922
2 293
2 377
1 035
1 673
Net financials
52
10
12
29
11
Profit before tax
973
2 303
2 389
1 064
1 684
Tax
232
520
526
235
396
Net profit
741
1 783
1 863
829
1 288
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
12 405
12 020
12 340
9 719
11 440
Equity
1 876
1 834
1 851
1 459
1 718
Long-term debt
0
0
0
0
0
Short-term debt
10 529
10 185
10 489
8 261
9 722
Total debt
10 529
10 185
10 489
8 261
9 722
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2018
2022
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2018
2022
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2018
2022
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2018
2022
Asset turnover
7,53×
This company
1,12×
Market median
This company
Market median
572% above market
2018
2022
Debt / equity
5,61×
This company
0,62×
Market median
This company
Market median
805% 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 Tore Havnegjerde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
