Riskpilot← Back to searchSign inGet full accessEL-GROSSISTEN AS
ASActiveOrg 989017713Verpetveien 56, 1543 VestbyEngroshandel med belysningsutstyr · NACE 46473Est. 20060 employees
Revenue 2019
NOK 21,1M
-2% vs 2018
EBITDA margin
-11.2%
+22% vs 2018
Equity ratio
5.6%
Financial strength
Net profit 2019
NOK -3,6M
+1% vs 2018
| Revenue | NOK 21,1M | -2% |
| EBITDA | NOK -2,4M | +22% |
| Net profit | NOK -3,6M | +1% |
| Total assets | NOK 10,5M | -5% |
| Equity | NOK 595K | -78% |
| Employees | 0 | — |
Legal name
EL-GROSSISTEN AS
Org number
989017713
Legal form
Aksjeselskap
NACE code
46473 · Engroshandel med belysningsutstyr
Founded
11. februar 2006
Share capital
NOK 480 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av belysningsprodukter og alt som hermed står i forbindelse.
Address
Verpetveien 56, 1543 Vestby
Phone
+4766820680
Email
salg@el-grossisten.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 16 433 | 20 043 | 26 213 | 21 625 | 21 120 |
| Staff expenses | −1 513 | −2 142 | −3 838 | −4 897 | −3 825 |
| EBITDA | 698 | 1 935 | 1 008 | −3 042 | −2 367 |
| Depreciation & amort. | −56 | −82 | −98 | −46 | −45 |
| EBIT | 642 | 1 853 | 910 | −3 089 | −2 412 |
| Net financials | −107 | −311 | −723 | −709 | −527 |
| Profit before tax | 535 | 1 542 | 186 | −3 797 | −2 938 |
| Tax | 133 | 494 | −0 | −174 | 649 |
| Net profit | 403 | 1 048 | 186 | −3 623 | −3 587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4 200 | 7 951 | 12 000 | 11 148 | 10 547 |
| Equity | 2 020 | 3 068 | 3 305 | 2 681 | 595 |
| Long-term debt | 0 | 778 | 2 536 | 2 181 | 2 199 |
| Short-term debt | 2 180 | 4 105 | 6 160 | 6 286 | 7 753 |
| Total debt | 2 180 | 4 883 | 8 696 | 8 467 | 9 953 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20152019
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20152019
Return on equity
-603.2%
This company
18.4%
Market median
-3378% vs market
20152019
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
20152019
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20152019
Debt / equity
16.74×
This company
0.62×
Market median
-2600% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Deputy Member | Deputy Member | 2019 |
ØP Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of EL-GROSSISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ariane Margareth Dulong | Deputy Member | 0 companies |
| Øyvind Philippe Sætersdal Dulong | Chief Executive Officer | 0 companies |