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A1 Bygg og Interiør AS
AS
Active
Org 998883016
Ringeriksveien 203, 1340
Skui
Engroshandel med møbler
·
NACE 46471
Est. 2012 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med møbler
/
A1 Bygg og Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2016: 5M
5M
2016
2017: 15M (+200% vs 2016)
15M
+200%
2017
2018: 15M (0% vs 2017)
15M
0%
2018
2019: 12M (-20% vs 2018)
12M
-20%
2019
2020: 8M (-33% vs 2019)
8M
-33%
2020
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: -2M
-2M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
8 289
11 592
15 167
15 450
5 119
Staff expenses
−3 217
−4 086
−6 538
−5 958
−963
EBITDA
−2 268
39
−374
643
48
Depreciation & amort.
−36
−70
−95
−36
−0
EBIT
−2 304
−31
−469
607
48
Net financials
−8
58
−19
4
−15
Profit before tax
−2 312
27
−488
611
33
Tax
−0
−0
−9
139
8
Net profit
−2 312
27
−479
472
25
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 218
1 884
2 872
4 536
983
Equity
−1 885
427
400
879
407
Long-term debt
500
28
174
290
0
Short-term debt
3 603
1 428
2 297
3 367
576
Total debt
4 103
1 456
2 472
3 658
576
Financial ratios
5-year trend
EBITDA margin
−27,4 %
This company
15,8 %
Market median
This company
Market median
273% below market
2016
2020
Equity ratio
−84,9 %
This company
38,2 %
Market median
This company
Market median
322% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−27,9 %
This company
8,1 %
Market median
This company
Market median
444% below market
2016
2020
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 A1 Bygg og Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
