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Ariel Holding AS
AS
Active
Org 816450802
Brobekkveien 38, 0598
Oslo
Wholesale of watches and jewellery
·
NACE 4648
Est. 2015 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of watches and jewellery
/
Ariel Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 20M (+25% vs 2023)
20M
+25%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 952
16 477
14 050
13 238
13 022
Staff expenses
−5 439
−5 013
−4 333
−7 864
−6 878
EBITDA
13 240
9 632
8 473
3 616
4 615
Depreciation & amort.
−0
−0
−226
−226
−282
EBIT
13 240
9 632
8 247
3 390
4 333
Net financials
749
−1 798
5 389
9 349
10 168
Profit before tax
13 989
7 834
13 635
12 739
14 501
Tax
2 422
1 723
1 681
1 862
4 235
Net profit
11 567
6 111
11 954
10 877
10 266
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
371 066
342 895
332 988
267 057
249 060
Equity
215 797
204 229
198 118
186 164
175 288
Long-term debt
0
49 635
50 711
66 022
66 022
Short-term debt
117 035
89 031
84 158
14 871
7 750
Total debt
155 270
138 666
134 869
80 893
73 772
Financial ratios
5-year trend
EBITDA margin
66,4 %
This company
15,8 %
Market median
This company
Market median
320% above market
2020
2024
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
58,0 %
This company
8,1 %
Market median
This company
Market median
616% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Ariel Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network