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Eldorado AS
AS
Active
Org 968958089
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1994 · 32 years old
8 ansatte
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Virksomheder
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Retail sale of hardware, building materials, paints and glass
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Eldorado AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
5M
-37%
2022
5M
0%
2023
4M
-20%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 086
7 649
5 033
5 241
3 646
Staff expenses
−474
−662
−667
−621
−725
EBITDA
312
640
−379
98
−310
Depreciation & amort.
−4
−15
−0
−0
−0
EBIT
308
626
−379
98
−310
Net financials
−29
−21
−16
−7
−4
Profit before tax
279
605
−394
91
−314
Tax
−0
84
−88
20
−62
Net profit
279
521
−307
71
−251
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 014
1 790
1 498
1 383
1 421
Equity
681
1 202
895
967
715
Long-term debt
25
25
0
0
0
Short-term debt
308
563
603
417
705
Total debt
333
588
603
417
705
Financial ratios
5-year trend
EBITDA-margin
-8.5%
Denne virksomhed
15.8%
Markedsmedian
154% under markedet
2020
2024
Soliditetsgrad
50.3%
Denne virksomhed
38.2%
Markedsmedian
32% over markedet
2020
2024
Egenkapitalforrentning
-35.1%
Denne virksomhed
18.4%
Markedsmedian
291% under markedet
2020
2024
Nettoresultatgrad
-6.9%
Denne virksomhed
8.1%
Markedsmedian
185% under markedet
2020
2024
Aktivomsætning
2.57×
Denne virksomhed
1.12×
Markedsmedian
129% over markedet
2020
2024
Gæld/egenkapital
0.99×
Denne virksomhed
0.62×
Markedsmedian
60% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
Mere om Eldorado AS
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Personer & ejerskab →
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