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ASActiveOrg 995348853Tyslevveien 21B, 1163 OsloButikkhandel med kjøkkenutstyr, glass og steintøy · NACE 47593Est. 201012 employees
Revenue 2020
NOK 8,1M
+12% vs 2019
EBITDA margin
14.4%
+55% vs 2019
Equity ratio
69.2%
Financial strength
Net profit 2020
NOK 825K
+76% vs 2019
| Revenue | NOK 8,1M | +12% |
| EBITDA | NOK 1,2M | +55% |
| Net profit | NOK 825K | +76% |
| Total assets | NOK 6,1M | +18% |
| Equity | NOK 4,2M | +24% |
| Employees | 12 | — |
Legal name
ATAVOLA AS
Org number
995348853
Legal form
Aksjeselskap
NACE code
47593 · Butikkhandel med kjøkkenutstyr, glass og steintøy
Founded
29. mars 2010
Share capital
NOK 10 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Butikkhandel med kjøkkenutstyr, glass og porselen, og det som naturlig hører inn under dette.
Address
Tyslevveien 21B, 1163 Oslo
Phone
+4721668357
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7 850 | 7 412 | 7 501 | 7 243 | 8 098 |
| Staff expenses | −1 984 | −1 738 | −1 945 | −1 866 | −1 625 |
| EBITDA | 610 | 497 | 314 | 752 | 1 169 |
| Depreciation & amort. | −142 | −160 | −141 | −141 | −108 |
| EBIT | 467 | 337 | 173 | 611 | 1 061 |
| Net financials | 6 | 3 | 4 | 10 | 11 |
| Profit before tax | 474 | 340 | 177 | 622 | 1 072 |
| Tax | 118 | 82 | 41 | 152 | 247 |
| Net profit | 356 | 259 | 136 | 470 | 825 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 493 | 4 766 | 4 899 | 5 210 | 6 123 |
| Equity | 2 546 | 2 805 | 2 941 | 3 411 | 4 235 |
| Long-term debt | 0 | 9 | 0 | 0 | 0 |
| Short-term debt | 1 926 | 1 953 | 1 958 | 1 799 | 1 888 |
| Total debt | 1 947 | 1 961 | 1 958 | 1 799 | 1 888 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20162020
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20162020
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20162020
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20162020
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20162020
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BB Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ATAVOLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Bostad | Chief Executive Officer | 0 companies |
| Odd Aimar Moripen | Board of Directors | 0 companies |
| Ingrid Anne Moripen | Board of Directors | 0 companies |
| Mildrid Anne Langset | Board of Directors | 0 companies |