Nygaard Asbjørn

ENKActive

Org 870371012Kjøsøgardsvegen 15, 2340 LøtenAccounting, bookkeeping and auditing activities; tax consultancy· NACE 6920Est. 1995 · 31 years old0 employees

Overview

Nygaard Asbjørn is a Norwegian ENK based in Løten, operating in the Accounting, bookkeeping and auditing activities; tax consultancy sector. Incorporated in 1995, the company has 0 employees and reported revenue of NOK 76.5k in its latest annual filing.

Revenue 2018

76.5K NOK

+68% vs 2017

EBITDA margin

53.6 %

+414% vs 2017

Net profit 2018

45.8K NOK

+501% vs 2017

Key ratios

See full ratios →

31.6 %

Weak

Among the 40% lowest rated companies in the industry

20142018

1.5×

Average

Around the average of companies in the same industry

20142018

196.4 %

Very strong

Among the 10% highest rated companies in the industry

20142018

EBITDA — year on year

NOK thousands

Key figures

Annual report 2018

Revenue	76.5K NOK	+68%
EBITDA	41K NOK	+414%
Net profit	45.8K NOK	+501%
Total assets	23.3K NOK	-65%
Equity	7.4K NOK	-87%
Employees	0	—

Financial development

In its most recent annual report (2018), Nygaard Asbjørn reported revenue of NOK 76.5k, an increase of 68% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2018. The bottom line showed a net profit of NOK 45.8k, and the EBITDA margin stood at 53.6%.

At the end of 2018, equity financed 31.6% of the balance sheet, and current assets covered short-term debt 1.5 times.

Financials

Revenue

NOK thousands

EBITDA

NOK thousands

Income statement

NOK thousands

Item	2018	2017	2016	2015	2014
Revenue	77	46	40	54	36
Staff expenses	-0	-0	-0	-0	-0
EBITDA	41	8	1	2	2
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	41	8	1	2	2
Net financials	5	-0	-0	-0	-0
Profit before tax	46	8	1	1	1
Tax	-0	-0	-0	-0	-0
Net profit	46	8	1	1	1

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Balance sheet

NOK thousands

Item	2018	2017	2016	2015	2014
Total assets	23	67	48	58	95
Equity	7	55	43	40	45
Long-term debt	0	0	0	0	0
Short-term debt	16	12	5	19	50
Total debt	16	12	5	19	50

Financial ratios

5-year trend

EBITDA margin

53.6 %

20142018

Equity ratio

31.6 %

Weak

Among the 40% lowest rated companies in the industry

20142018

Return on equity

622.4 %

Very strong

Among the 10% highest rated companies in the industry

20142018

Net profit margin

59.9 %

Very strong

Among the 20% highest rated companies in the industry

20142018

Asset turnover

3.28×

Very strong

Among the 20% highest rated companies in the industry

20142018

Debt / equity

2.17×

Weak

Among the 30% lowest rated companies in the industry

20142018

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 20% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 30% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

Annual reports & filings

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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Asbjørn Nygaard	Individual	0%	0%	1995

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Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Nygaard Asbjørn?

Nygaard Asbjørn is registered with Brønnøysundsregistrene under Org 870371012.

What is the revenue of Nygaard Asbjørn?

Nygaard Asbjørn reported revenue of NOK 76.5k in 2018.

Where is Nygaard Asbjørn headquartered?

Nygaard Asbjørn's registered address is Kjøsøgardsvegen 15.