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ONESERVE AS
AS
Active
Org 921365616
Maskinveien 9, 4033
Stavanger
Engroshandel med kjemiske produkter
·
NACE 46750
Est. 2018 · 7 years old
31 employees
Overvåg
Share
Norway
/
Companies
/
Engroshandel med kjemiske produkter
/
ONESERVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
11M
2019
21M
2020
37M
2021
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2019
2M
+100%
2020
2M
0%
2021
Income statement
NOK thousands
Item
2019
2020
2021
Revenue
11 081
20 570
36 598
Staff expenses
−4 461
−8 925
−17 890
EBITDA
1 291
1 597
2 005
Depreciation & amort.
−283
−786
−751
EBIT
1 008
810
1 254
Net financials
899
−701
−974
Profit before tax
1 906
110
280
Tax
−0
−0
−0
Net profit
1 906
110
280
Balance sheet
NOK thousands
Item
2019
2020
2021
Total assets
12 571
24 464
32 386
Equity
229
339
619
Long-term debt
0
8 010
8 010
Short-term debt
12 342
16 115
23 757
Total debt
12 342
24 125
31 767
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2019
2021
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2019
2021
Egenkapitalforrentning
45.3%
This company
18.4%
Market median
+146% vs market
2019
2021
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2019
2021
Aktivomsætning
1.13×
This company
1.12×
Market median
+1% vs market
2019
2021
Gæld/egenkapital
51.33×
This company
0.62×
Market median
-8179% vs market
2019
2021
Annual reports & filings
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 2018-08-14 – 2019-12-31
View
PDF
More on ONESERVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
