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ENTRACK AS
AS
Active
Org 918531718
Solgaard Skog 9, 1599
Moss
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2017 · 9 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
ENTRACK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
71M
106M
141M
110M
2018
123M
2019
105M
2020
96M
2021
110M
2022
EBITDA
NOK millions
11M
8M
6M
3M
0M
7M
2018
7M
0%
2019
9M
+29%
2020
4M
-56%
2021
9M
+125%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
109 909
123 108
105 094
96 074
110 093
Staff expenses
−9 169
−11 575
−10 469
−12 290
−12 255
EBITDA
6 519
7 017
8 674
4 110
9 017
Depreciation & amort.
−365
−1 002
−1 365
−1 450
−1 322
EBIT
6 154
6 015
7 310
2 660
7 694
Net financials
−830
−277
−3 236
−622
−951
Profit before tax
5 324
5 738
4 073
2 037
6 743
Tax
1 247
1 299
905
459
1 527
Net profit
4 078
4 439
3 168
1 578
5 216
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
52 023
58 346
60 699
60 407
66 214
Equity
12 468
17 553
20 691
22 240
27 456
Long-term debt
1 842
1 985
18 442
11 744
2 067
Short-term debt
37 713
38 809
21 566
26 424
36 690
Total debt
39 555
40 793
40 008
38 167
38 757
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2018
2022
Soliditetsgrad
41.5%
This company
38.2%
Market median
+9% vs market
2018
2022
Egenkapitalforrentning
19.0%
This company
18.4%
Market median
+3% vs market
2018
2022
Nettoresultatgrad
4.7%
This company
8.1%
Market median
-42% vs market
2018
2022
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2018
2022
Gæld/egenkapital
1.41×
This company
0.62×
Market median
-127% vs market
2018
2022
Annual reports & filings
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
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
More on ENTRACK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
