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SENAB EIKELAND ØST AS
AS
Active
Org 917578087
Borgeskogen 30B, 3160
Stokke
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2016 · 9 years old
25 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
SENAB EIKELAND ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
62M
92M
123M
53M
2020
57M
2021
69M
2022
87M
2023
107M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
1M
-50%
2022
-1M
-200%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 363
57 205
68 768
86 531
107 276
Staff expenses
−8 805
−9 126
−12 773
−17 024
−19 304
EBITDA
1 341
2 066
1 282
−583
2 245
Depreciation & amort.
−310
−329
−347
−388
−397
EBIT
1 031
1 737
935
−971
1 848
Net financials
−280
−282
−321
−667
−1 019
Profit before tax
751
1 456
614
−1 638
829
Tax
166
320
136
−360
183
Net profit
586
1 135
478
−1 278
646
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 436
16 923
28 995
36 328
36 678
Equity
2 243
3 367
3 264
2 842
2 697
Long-term debt
0
104
76
0
0
Short-term debt
15 193
13 452
25 655
33 485
33 981
Total debt
15 193
13 556
25 732
33 485
33 981
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Egenkapitalforrentning
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Gæld/egenkapital
12.60×
This company
0.62×
Market median
-1932% vs 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 SENAB EIKELAND ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
