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FORTUNA TRUCKSERVICE AS
AS
Active
Org 930476692
Brennaveien 4, 1481
Hagan
Engroshandel med maskiner og utstyr til industri ellers
· NACE 46693
Est. 1981
0 employees
www.fortunagruppen.no
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Engroshandel med maskiner og utstyr til industri ellers
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FORTUNA TRUCKSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
27M
2012
20M
2013
19M
2014
23M
2015
37M
2016
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2012
-1M
2013
-2M
2014
-1M
2015
-5M
2016
Income statement
NOK thousands
Item
2012
2013
2014
2015
2016
Revenue
27 405
19 747
18 689
22 591
36 628
Staff expenses
−7 908
−6 874
−6 040
−6 566
−5 202
EBITDA
273
−821
−1 806
−1 074
−5 475
Depreciation & amort.
−4 519
−2 174
−1 112
−836
−664
EBIT
−4 245
−2 995
−2 918
−1 909
−6 139
Net financials
−310
−30
−75
14
−99
Profit before tax
−4 555
−3 025
−2 993
−1 895
−6 238
Tax
−1 242
1 530
−803
−297
2 139
Net profit
−3 314
−4 215
−2 190
−1 805
−7 138
Balance sheet
NOK thousands
Item
2012
2013
2014
2015
2016
Total assets
33 454
25 160
33 218
29 379
22 857
Equity
8 446
4 231
6 632
7 687
7 151
Long-term debt
16 298
11 486
16 455
9 869
7 506
Short-term debt
8 709
9 442
10 130
11 823
8 201
Total debt
25 007
20 928
26 585
21 692
15 707
Financial ratios
5-year trend
EBITDA-margin
-14.9%
This company
15.8%
Market median
-194% vs market
2012
2016
Soliditetsgrad
31.3%
This company
38.2%
Market median
+18% vs market
2012
2016
Egenkapitalforrentning
-99.8%
This company
18.4%
Market median
-642% vs market
2012
2016
Nettoresultatgrad
-19.5%
This company
8.1%
Market median
-341% vs market
2012
2016
Aktivomsætning
1.60×
This company
1.12×
Market median
+43% vs market
2012
2016
Gæld/egenkapital
2.20×
This company
0.62×
Market median
-255% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
View
PDF
More on FORTUNA TRUCKSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
