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Modena Fliser AS
AS
Active
Org 981328477
Strømsveien 199, 0668
Oslo
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1999 · 26 years old
16 ansatte
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Virksomheder
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Engroshandel med byggevarer ikke nevnt annet sted
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Modena Fliser AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
61M
46M
31M
15M
0M
35M
2017
45M
+29%
2018
49M
+9%
2019
47M
-4%
2020
47M
0%
2021
EBITDA
NOK millions
1M
0M
-1M
-2M
-2M
-2M
2017
-2M
0%
2018
1M
+150%
2019
1M
0%
2020
-1M
-200%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
34 551
44 666
49 358
46 778
46 700
Staff expenses
−8 173
−8 709
−8 182
−8 402
−10 074
EBITDA
−1 782
−2 338
1 039
1 220
−1 192
Depreciation & amort.
−259
−240
−270
−200
−178
EBIT
−2 041
−2 578
769
1 020
−1 369
Net financials
−132
−131
−104
18
−83
Profit before tax
−2 173
−2 710
665
1 038
−1 452
Tax
−482
−564
150
228
−318
Net profit
−1 691
−2 146
515
810
−1 134
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
10 770
12 819
12 469
10 740
14 338
Equity
511
628
880
1 690
2 007
Long-term debt
0
0
0
0
547
Short-term debt
10 258
12 191
11 588
9 050
11 784
Total debt
10 258
12 191
11 588
9 050
12 331
Financial ratios
5-year trend
EBITDA-margin
-2.6%
Denne virksomhed
15.8%
Markedsmedian
116% under markedet
2017
2021
Soliditetsgrad
14.0%
Denne virksomhed
38.2%
Markedsmedian
63% under markedet
2017
2021
Egenkapitalforrentning
-56.5%
Denne virksomhed
18.4%
Markedsmedian
407% under markedet
2017
2021
Nettoresultatgrad
-2.4%
Denne virksomhed
8.1%
Markedsmedian
130% under markedet
2017
2021
Aktivomsætning
3.26×
Denne virksomhed
1.12×
Markedsmedian
191% over markedet
2017
2021
Gæld/egenkapital
6.14×
Denne virksomhed
0.62×
Markedsmedian
890% 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 Modena Fliser AS
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