Airthings ASA / Fundamentals

    Income statement

    Net revenue
    €31.92M
    Cost of goods sold
    €14.35M
    Gross profit
    €17.57M
    SG&A expenses
    €16.89M
    R&D expenses
    €4.69M
    EBITDA
    -€6.82M
    D&A
    €3.98M
    EBIT
    -€13.06M
    Interest expenses
    €0.00
    EBT
    -€13.40M
    Tax expenses
    €7.89M
    Net income
    -€21.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €341.48K
    Changes in working capital
    €1.77M
    Operating cash flow
    -€7.19M
    Capex
    €841.70K
    Other investing cash flow
    -€56.63K
    Net investing cash flow
    -€710.42K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €66.07K
    Debt repayment
    €0.00
    Other financing cash flow
    -€669.24K
    Net financing cash flow
    -€755.04K
    Foreign exchange effects
    €420.42K
    Net change in cash
    -€8.23M
    Cash at end of period
    €1.39M
    Free cash flow
    -€6.35M

    Balance sheet

    Cash and cash equivalents
    €1.39M
    Cash and short-term investments
    €1.39M
    Total receivables
    €13.62M
    Inventory
    €11.29M
    Other current assets
    -€858.00
    Total current assets
    €26.30M
    Property, plant & equipment
    €1.25M
    Goodwill
    €0.00
    Intangible assets
    €3.24M
    Long-term investments
    €0.00
    Other non-current assets
    €12.01K
    Total non-current assets
    €4.53M
    Total assets
    €30.82M
    Accounts payable
    €7.40M
    Short-term debt
    €694.98K
    Other current liabilities
    €2.67M
    Total current liabilities
    €10.77M
    Long-term debt
    €1.55M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.86K
    Total non-current liabilities
    €1.56M
    Total liabilities
    €12.33M
    Common stock
    €186.19K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €18.50M
    Total liabilities and shareholders' equity
    €30.82M

    Company information

    Market capitalization
    €25.96M
    Employees
    106
    Enterprise Value
    €19.21M

    Company ratios

    Gross margin
    55.0% Much better than peer group: -138.7%
    EBITDA margin
    -21.4% Much better than peer group: -68.0%
    EBIT margin
    -40.9% Much better than peer group: -89.4%
    EBT margin
    -42.0% Much better than peer group: -115.4%
    Net margin
    -66.7% Much better than peer group: -94.3%
    ROE
    -115.1% Much worse than peer group: -24.7%
    ROA
    -69.1% Much worse than peer group: -11.9%
    Asset turnover
    103.6% Much better than peer group: 38.4%
    FCF margin
    -25.2% Much better than peer group: -1,320.4%
    FCF yield
    -30.9%
    Efficiency ratio
    121.4%
    Net sales per employee
    €301.12K
    Net income per employee
    -€200.88K

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