Borgestad ASA / Fundamentals

    Income statement

    Net revenue
    €96.46M
    Cost of goods sold
    €43.98M
    Gross profit
    €52.48M
    SG&A expenses
    €8.45M
    R&D expenses
    €595.49K
    EBITDA
    €8.99M
    D&A
    €3.12M
    EBIT
    €5.49M
    Interest expenses
    €3.03M
    EBT
    €2.84M
    Tax expenses
    €1.96M
    Net income
    €598.22K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.57M
    Changes in working capital
    €1.03M
    Operating cash flow
    €6.77M
    Capex
    €1.78M
    Other investing cash flow
    -€1.11K
    Net investing cash flow
    -€2.65M
    Total cash dividends paid
    -€2.39M
    Issuance of common stock
    €0.00
    Debt repayment
    €398.16K
    Other financing cash flow
    -€3.25M
    Net financing cash flow
    -€5.24M
    Foreign exchange effects
    €170.34
    Net change in cash
    -€1.13M
    Cash at end of period
    €9.97M
    Free cash flow
    €8.54M

    Balance sheet

    Cash and cash equivalents
    €9.97M
    Cash and short-term investments
    €9.97M
    Total receivables
    €23.08M
    Inventory
    €13.27M
    Other current assets
    €85.17
    Total current assets
    €46.31M
    Property, plant & equipment
    €8.55M
    Goodwill
    €8.68M
    Intangible assets
    €1.03M
    Long-term investments
    €62.43M
    Other non-current assets
    €1.22M
    Total non-current assets
    €83.47M
    Total assets
    €129.79M
    Accounts payable
    €7.26M
    Short-term debt
    €11.32M
    Other current liabilities
    €11.87M
    Total current liabilities
    €30.98M
    Long-term debt
    €31.99M
    Deferred tax liabilities
    €1.35M
    Other non-current liabilities
    €1.40M
    Total non-current liabilities
    €34.73M
    Total liabilities
    €65.72M
    Common stock
    €2.99M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €64.07M
    Total liabilities and shareholders' equity
    €129.79M

    Company information

    Market capitalization
    €51.86M
    Employees
    267
    Enterprise Value
    €812.81M

    Company ratios

    Gross margin
    54.4%
    EBITDA margin
    9.3%
    EBIT margin
    5.7%
    EBT margin
    2.9%
    Net margin
    0.6%
    ROE
    0.9%
    ROA
    0.5%
    Asset turnover
    74.3%
    FCF margin
    5.2%
    FCF yield
    9.6%
    Efficiency ratio
    90.7%
    Net sales per employee
    €361.27K
    Net income per employee
    €2.24K

    Notifications