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Robot AS
AS
Active
Org 965365133
Hegdalbakken 3, 3261
Larvik
Manufacture of locks and hinges
·
NACE 2562
Est. 1992 · 33 years old
0 ansatte
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Virksomheder
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Manufacture of locks and hinges
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Robot AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
51M
38M
26M
13M
0M
41M
2017
39M
-5%
2018
15M
-62%
2019
21M
+40%
2020
19M
-10%
2021
EBITDA
NOK millions
9M
4M
-1M
-5M
-10M
7M
2017
-1M
-114%
2018
5M
+600%
2019
-8M
-260%
2020
-4M
+50%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
40 810
38 694
14 840
20 693
18 592
Staff expenses
−6 362
−9 130
−11 319
−6 717
−4 885
EBITDA
6 529
−1 000
4 648
−7 857
−3 670
Depreciation & amort.
−316
−487
−500
−1 882
−3 364
EBIT
6 213
−1 487
4 148
−9 739
−7 034
Net financials
−515
−782
−1 357
−1 468
−1 951
Profit before tax
5 698
−2 269
2 790
−11 207
−8 985
Tax
1 654
−482
207
−0
−0
Net profit
4 044
−1 787
−2 903
−9 653
−8 985
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
51 053
51 379
60 458
45 877
38 917
Equity
20 865
19 077
16 174
6 521
3 537
Long-term debt
13 444
13 680
20 388
21 846
22 277
Short-term debt
16 744
18 622
23 896
17 510
13 103
Total debt
30 188
32 302
44 284
39 356
35 380
Financial ratios
5-year trend
EBITDA-margin
-19.7%
Denne virksomhed
15.8%
Markedsmedian
225% under markedet
2017
2021
Soliditetsgrad
9.1%
Denne virksomhed
38.2%
Markedsmedian
76% under markedet
2017
2021
Egenkapitalforrentning
-254.0%
Denne virksomhed
18.4%
Markedsmedian
1480% under markedet
2017
2021
Nettoresultatgrad
-48.3%
Denne virksomhed
8.1%
Markedsmedian
696% under markedet
2017
2021
Aktivomsætning
0.48×
Denne virksomhed
1.12×
Markedsmedian
57% under markedet
2017
2021
Gæld/egenkapital
10.00×
Denne virksomhed
0.62×
Markedsmedian
1513% over markedet
2017
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 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
Mere om Robot AS
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