Byggma ASA / Fundamentals

    Income statement

    Net revenue
    €146.46M
    Cost of goods sold
    €98.77M
    Gross profit
    €47.69M
    SG&A expenses
    €12.15M
    R&D expenses
    €0.00
    EBITDA
    €7.98M
    D&A
    €7.44M
    EBIT
    -€43.44M
    Interest expenses
    €8.54M
    EBT
    -€8.06M
    Tax expenses
    -€25.55K
    Net income
    -€8.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.49M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.15M
    Capex
    €5.37M
    Other investing cash flow
    -€99.90K
    Net investing cash flow
    -€5.37M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €3.12M
    Other financing cash flow
    €85.17
    Net financing cash flow
    €3.12M
    Foreign exchange effects
    €68.13K
    Net change in cash
    -€34.07K
    Cash at end of period
    €2.35M
    Free cash flow
    €7.52M

    Balance sheet

    Cash and cash equivalents
    €2.35M
    Cash and short-term investments
    €2.35M
    Total receivables
    €35.10M
    Inventory
    €35.44M
    Other current assets
    €1.35M
    Total current assets
    €74.24M
    Property, plant & equipment
    €67.45M
    Goodwill
    €0.00
    Intangible assets
    €1.40M
    Long-term investments
    €121.76M
    Other non-current assets
    -€8.52K
    Total non-current assets
    €190.74M
    Total assets
    €264.98M
    Accounts payable
    €42.24M
    Short-term debt
    €52.58M
    Other current liabilities
    €0.00
    Total current liabilities
    €95.46M
    Long-term debt
    €72.38M
    Deferred tax liabilities
    €9.03M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €81.41M
    Total liabilities
    €176.88M
    Common stock
    €1.55M
    Retained earnings
    €80.92M
    Other equity
    €0.00
    Total equity
    €88.11M
    Total liabilities and shareholders' equity
    €264.98M

    Company information

    Market capitalization
    €101.51M
    Employees
    690
    Enterprise Value
    €2.67B

    Company ratios

    Gross margin
    32.6% Worse than peer group: 49.8%
    EBITDA margin
    5.4% Much worse than peer group: 61.5%
    EBIT margin
    -29.7% Much worse than peer group: 20.0%
    EBT margin
    -5.5% Worse than peer group: 2.2%
    Net margin
    -5.5% Even with peer group: -5.5%
    ROE
    -9.1% Much worse than peer group: 31.4%
    ROA
    -3.0% Much worse than peer group: 18.8%
    Asset turnover
    55.3% Much worse than peer group: 84.9%
    FCF margin
    -2.2% Worse than peer group: 10.7%
    FCF yield
    -3.2%
    Efficiency ratio
    94.6%
    Net sales per employee
    €212.27K
    Net income per employee
    -€11.64K

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