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PORT1 AS
AS
Active
Org 993836621
Barstølveien 28B, 4636
Kristiansand S
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2009
6 employees
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Norway
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Retail sale of hardware, building materials, paints and glass
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PORT1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
8M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 380
6 839
8 044
6 484
8 112
Staff expenses
−1 772
−2 071
−2 303
−2 602
−3 152
EBITDA
408
567
−129
−261
−122
Depreciation & amort.
−17
−15
−15
−15
−19
EBIT
391
552
−144
−277
−141
Net financials
3
−11
−19
−34
−54
Profit before tax
394
542
−163
−311
−195
Tax
87
119
−1
−0
−0
Net profit
308
422
−162
−311
−195
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 411
1 945
1 899
1 545
1 515
Equity
723
1 146
984
673
478
Long-term debt
1
1
0
0
100
Short-term debt
687
799
915
872
936
Total debt
688
800
915
872
1 036
Financial ratios
5-year trend
EBITDA-margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-40.7%
This company
18.4%
Market median
-321% vs market
2020
2024
Nettoresultatgrad
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Aktivomsætning
5.36×
This company
1.12×
Market median
+379% vs market
2020
2024
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% 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 PORT1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
