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BEACH MOUNTAIN AS
AS
Active
Org 964308101
Østre Rosten 102, 7075
Tiller
Engroshandel med sportsutstyr
·
NACE 46494
Est. 1992 · 34 years old
22 employees
www.beach-mountain.no
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Norway
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Companies
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Engroshandel med sportsutstyr
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BEACH MOUNTAIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
59M
118M
178M
237M
69M
2016
90M
2017
105M
2018
122M
2019
206M
2020
EBITDA
NOK millions
24M
18M
12M
6M
0M
0M
2016
1M
+100%
2017
5M
+400%
2018
6M
+20%
2019
19M
+217%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
69 087
89 589
104 992
121 761
206 494
Staff expenses
−5 968
−9 599
−10 590
−9 404
−10 606
EBITDA
184
804
5 320
5 592
19 025
Depreciation & amort.
−158
−94
−26
−55
−61
EBIT
26
710
5 294
5 537
18 963
Net financials
1 087
−542
−1 021
−1 053
−3 277
Profit before tax
1 113
168
4 273
4 483
15 686
Tax
286
51
986
987
3 453
Net profit
827
117
3 287
3 496
12 234
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
39 982
37 906
34 282
46 971
44 174
Equity
3 556
3 673
4 403
7 899
18 933
Long-term debt
0
0
0
0
0
Short-term debt
36 425
34 233
29 879
39 072
25 241
Total debt
36 425
34 233
29 879
39 072
25 241
Financial ratios
5-year trend
EBITDA-margin
9.2%
This company
15.8%
Market median
-42% vs market
2016
2020
Soliditetsgrad
42.9%
This company
38.2%
Market median
+12% vs market
2016
2020
Egenkapitalforrentning
64.6%
This company
18.4%
Market median
+251% vs market
2016
2020
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2016
2020
Aktivomsætning
4.67×
This company
1.12×
Market median
+317% vs market
2016
2020
Gæld/egenkapital
1.33×
This company
0.62×
Market median
-115% 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 BEACH MOUNTAIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
