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Næringsgulv AS
AS
Active
Org 995283247
Skjenlien 95, 5183
Olsvik
Floor and wall covering
·
NACE 4333
Est. 2010 · 16 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Næringsgulv AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2016: 6M
6M
2016
2017: 10M (+67% vs 2016)
10M
+67%
2017
2018: 8M (-20% vs 2017)
8M
-20%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 4M (-56% vs 2019)
4M
-56%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 546
8 845
7 658
10 327
5 566
Staff expenses
−1 150
−1 179
−1 696
−2 180
−1 711
EBITDA
−224
1 418
1 167
1 394
416
Depreciation & amort.
−30
−18
−48
−70
−83
EBIT
−254
1 400
1 120
1 324
333
Net financials
−9
−5
−5
−10
−3
Profit before tax
−263
1 395
1 115
1 314
330
Tax
15
308
258
317
87
Net profit
−278
1 087
856
997
244
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 095
4 284
3 600
4 356
3 402
Equity
1 675
1 953
1 666
2 910
1 913
Long-term debt
0
0
0
0
0
Short-term debt
421
2 331
1 934
1 446
1 489
Total debt
421
2 331
1 934
1 446
1 489
Financial ratios
5-year trend
EBITDA margin
−6,3 %
This company
15,8 %
Market median
This company
Market median
140% below market
2016
2020
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2016
2020
Return on equity
−16,6 %
This company
18,4 %
Market median
This company
Market median
190% below market
2016
2020
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2016
2020
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2016
2020
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2016
2020
Annual reports & filings
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
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
More on Næringsgulv AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
