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Futura Classics AS
AS
Active
Org 993534900
Nedre Bjerggate 12, 3181
Horten
Butikkhandel med brukte varer ellers
·
NACE 47799
Est. 2009 · 17 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med brukte varer ellers
/
Futura Classics AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2015: 9M
9M
2015
2016: 10M (+11% vs 2015)
10M
+11%
2016
2017: 9M (-10% vs 2016)
9M
-10%
2017
2018: 9M (0% vs 2017)
9M
0%
2018
2019: 7M (-22% vs 2018)
7M
-22%
2019
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: 0M
0M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
7 217
8 517
8 893
9 628
9 089
Staff expenses
−1 607
−2 132
−2 422
−2 601
−2 241
EBITDA
198
33
−565
−275
−63
Depreciation & amort.
−36
−44
−53
−37
−21
EBIT
162
−11
−618
−312
−84
Net financials
−50
−75
−68
−58
−66
Profit before tax
112
−86
−685
−370
−150
Tax
−0
−0
−0
−0
−3
Net profit
112
−86
−685
−370
−147
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 717
2 573
2 167
2 740
2 804
Equity
−826
−938
−852
−167
203
Long-term debt
519
706
894
1 081
975
Short-term debt
2 024
2 805
2 125
1 825
1 626
Total debt
2 543
3 512
3 019
2 907
2 601
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2015
2019
Equity ratio
−48,1 %
This company
38,2 %
Market median
This company
Market median
226% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2015
2019
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Futura Classics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
