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El-Grossisten AS
AS
Active
Org 989017713
Verpetveien 56, 1543
Vestby
Engroshandel med belysningsutstyr
·
NACE 46473
Est. 2006 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med belysningsutstyr
/
El-Grossisten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2015: 16M
16M
2015
2016: 20M (+25% vs 2015)
20M
+25%
2016
2017: 26M (+30% vs 2016)
26M
+30%
2017
2018: 22M (-15% vs 2017)
22M
-15%
2018
2019: 21M (-5% vs 2018)
21M
-5%
2019
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2015: 1M
1M
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: -3M (-400% vs 2017)
-3M
-400%
2018
2019: -2M (+33% vs 2018)
-2M
+33%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
21 120
21 625
26 213
20 043
16 433
Staff expenses
−3 825
−4 897
−3 838
−2 142
−1 513
EBITDA
−2 367
−3 042
1 008
1 935
698
Depreciation & amort.
−45
−46
−98
−82
−56
EBIT
−2 412
−3 089
910
1 853
642
Net financials
−527
−709
−723
−311
−107
Profit before tax
−2 938
−3 797
186
1 542
535
Tax
649
−174
−0
494
133
Net profit
−3 587
−3 623
186
1 048
403
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
10 547
11 148
12 000
7 951
4 200
Equity
595
2 681
3 305
3 068
2 020
Long-term debt
2 199
2 181
2 536
778
0
Short-term debt
7 753
6 286
6 160
4 105
2 180
Total debt
9 953
8 467
8 696
4 883
2 180
Financial ratios
5-year trend
EBITDA margin
−11,2 %
This company
15,8 %
Market median
This company
Market median
171% below market
2015
2019
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2015
2019
Return on equity
−603,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2015
2019
Net profit margin
−17,0 %
This company
8,1 %
Market median
This company
Market median
310% below market
2015
2019
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2015
2019
Debt / equity
16,74×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on El-Grossisten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
