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EXECUTIVE GIFTS AS
AS
Active
Org 997384210
Hop Terrasse 24, 5232
Paradis
Engroshandel med klær
·
NACE 46421
Est. 2011 · 14 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Engroshandel med klær
/
EXECUTIVE GIFTS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2019
3M
2020
3M
2021
3M
2022
1M
2023
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
2 307
2 858
2 807
2 926
1 412
Staff expenses
−336
−383
−531
−538
−337
EBITDA
299
421
83
35
−894
Depreciation & amort.
−0
−25
−76
−76
−76
EBIT
299
396
7
−41
−970
Net financials
12
−6
−25
−29
−17
Profit before tax
311
389
−18
−70
−986
Tax
69
85
1
−11
−214
Net profit
242
304
−19
−59
−773
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
913
1 782
1 636
1 830
612
Equity
591
895
877
817
45
Long-term debt
9
467
498
603
497
Short-term debt
313
419
261
409
71
Total debt
322
886
759
1 012
567
Financial ratios
5-year trend
EBITDA-margin
-63.3%
This company
15.8%
Market median
-501% vs market
2019
2023
Soliditetsgrad
7.3%
This company
38.2%
Market median
-81% vs market
2019
2023
Egenkapitalforrentning
-1720.4%
This company
18.4%
Market median
-9450% vs market
2019
2023
Nettoresultatgrad
-54.7%
This company
8.1%
Market median
-775% vs market
2019
2023
Aktivomsætning
2.31×
This company
1.12×
Market median
+106% vs market
2019
2023
Gæld/egenkapital
12.64×
This company
0.62×
Market median
-1939% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on EXECUTIVE GIFTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
