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New Shop AS
AS
Active
Org 996894630
Kveldroveien 1, 1407
Vinterbro
Joinery installation
·
NACE 4332
Est. 2011 · 15 years old
15 employees
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Norway
/
Companies
/
Joinery installation
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New Shop AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2020: 16M
16M
2020
2021: 30M (+88% vs 2020)
30M
+88%
2021
2022: 57M (+90% vs 2021)
57M
+90%
2022
2023: 43M (-25% vs 2022)
43M
-25%
2023
2024: 42M (-2% vs 2023)
42M
-2%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 588
42 634
57 214
30 079
16 297
Staff expenses
−10 493
−8 461
−8 058
−4 461
−2 544
EBITDA
−457
1 524
1 566
203
−147
Depreciation & amort.
−74
−86
−62
−162
−180
EBIT
−531
1 438
1 505
41
−327
Net financials
−131
−171
−107
−41
−175
Profit before tax
−662
1 267
1 398
0
−502
Tax
−141
281
145
−0
−0
Net profit
−521
986
1 253
0
−502
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 355
7 075
12 138
6 826
3 753
Equity
1 122
1 643
986
210
164
Long-term debt
0
60
465
838
1 000
Short-term debt
6 233
5 372
10 687
5 779
2 588
Total debt
6 233
5 432
11 152
6 617
3 588
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
−46,5 %
This company
18,4 %
Market median
This company
Market median
353% below market
2020
2024
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2020
2024
Asset turnover
5,65×
This company
1,12×
Market median
This company
Market median
404% above market
2020
2024
Debt / equity
5,55×
This company
0,62×
Market median
This company
Market median
795% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on New Shop AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
