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FUNNEMARK AS
AS
Active
Org 911876493
Slottsbrugata 5, 3915
Porsgrunn
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 1960 · 65 years old
168 employees
Overvåg
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
FUNNEMARK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
348M
696M
1B
1B
999M
2016
1.0B
2017
1.0B
2018
1.1B
2019
1.2B
2020
EBITDA
NOK millions
84M
63M
42M
21M
0M
60M
2016
43M
-28%
2017
54M
+26%
2018
48M
-11%
2019
67M
+40%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
999 070
1 035 883
1 006 243
1 114 446
1 209 997
Staff expenses
−100 235
−111 346
−111 426
−122 615
−119 877
EBITDA
59 639
42 659
54 205
48 250
67 030
Depreciation & amort.
−4 427
−5 096
−5 852
−7 055
−7 228
EBIT
55 212
37 563
48 353
41 195
59 802
Net financials
1 658
1 040
874
1 104
731
Profit before tax
56 870
38 603
49 227
42 299
60 533
Tax
14 632
9 606
11 673
9 275
13 308
Net profit
42 239
28 998
37 554
33 025
47 225
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
298 226
275 941
269 424
279 310
209 917
Equity
160 652
160 652
163 556
50 000
50 000
Long-term debt
0
0
0
0
0
Short-term debt
137 574
115 289
105 867
229 310
159 917
Total debt
137 574
115 289
105 867
229 310
159 917
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2016
2020
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2016
2020
Egenkapitalforrentning
94.4%
This company
18.4%
Market median
+413% vs market
2016
2020
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2016
2020
Aktivomsætning
5.76×
This company
1.12×
Market median
+414% vs market
2016
2020
Gæld/egenkapital
3.20×
This company
0.62×
Market median
-416% vs 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 FUNNEMARK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
