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PROTID URMAKER NÆSS AS
AS
Active
Org 990815313
Storgata 2, 3210
Sandefjord
Retail sale of watches and jewellery
·
NACE 4777
Est. 2007 · 19 years old
10 employees
www.urmakern.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of watches and jewellery
/
PROTID URMAKER NÆSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
13M
2020
15M
2021
17M
2022
18M
2023
19M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 641
15 241
17 298
17 996
18 532
Staff expenses
−2 535
−2 723
−3 006
−2 921
−3 218
EBITDA
1 227
2 212
2 018
1 035
2 318
Depreciation & amort.
−87
−237
−284
−174
−174
EBIT
1 140
1 974
1 734
861
2 143
Net financials
−64
−221
−264
−116
−198
Profit before tax
1 076
1 753
1 471
745
1 946
Tax
238
408
349
165
431
Net profit
838
1 346
1 122
580
1 514
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 658
13 436
14 163
11 148
13 623
Equity
3 881
4 751
5 623
6 011
7 525
Long-term debt
825
5 671
5 040
1 216
1 723
Short-term debt
2 952
3 014
3 499
3 922
4 375
Total debt
3 777
8 685
8 540
5 137
6 097
Financial ratios
5-year trend
EBITDA-margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Soliditetsgrad
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Egenkapitalforrentning
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Aktivomsætning
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
0.81×
This company
0.62×
Market median
+31% vs market
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
More on PROTID URMAKER NÆSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
