Riskpilot← Back to searchSign inGet full accessALLDIS AS
ASActiveOrg 816871352Professor Dahls Gate 26, 0260 OsloWholesale of perfume and cosmetics · NACE 4645Est. 20164 employees
Revenue 2024
NOK 11,8M
-15% vs 2023
EBITDA margin
-12.6%
-756% vs 2023
Equity ratio
-208.7%
Financial strength
Net profit 2024
NOK -1,6M
-191% vs 2023
| Revenue | NOK 11,8M | -15% |
| EBITDA | NOK -1,5M | -756% |
| Net profit | NOK -1,6M | -191% |
| Total assets | NOK 3,4M | -49% |
| Equity | NOK -7,1M | -75% |
| Employees | 4 | — |
Legal name
ALLDIS AS
Org number
816871352
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
10. mars 2016
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning innen forretningsutvikling og import, markedsføring og distribusjon av produkter innen skjønnhetspleie og babyprodukter samt det som naturlig står i forbindelse med dette.
Address
Professor Dahls Gate 26, 0260 Oslo
Phone
+4795779070
Email
info@alldis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 304 | 5 716 | 17 866 | 8 193 | 11 563 | 14 271 | 17 584 | 13 966 | 11 841 |
| Staff expenses | −1 852 | −3 668 | −5 769 | −5 685 | −4 172 | −4 776 | −5 982 | −5 724 | −1 919 |
| EBITDA | 77 | 156 | 538 | −4 231 | −554 | 783 | 147 | −174 | −1 494 |
| Depreciation & amort. | −0 | −7 | −26 | −18 | −18 | −7 | −5 | −12 | −0 |
| EBIT | 77 | 149 | 512 | −4 249 | −573 | 776 | 142 | −186 | −1 494 |
| Net financials | −0 | −23 | −109 | −15 | −94 | 48 | −123 | −361 | −99 |
| Profit before tax | 77 | 125 | 403 | −4 264 | −667 | 823 | 19 | −548 | −1 593 |
| Tax | 19 | 31 | 95 | −0 | −90 | −0 | −0 | −0 | −0 |
| Net profit | 58 | 95 | 308 | −4 264 | −577 | 823 | 19 | −548 | −1 593 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 2 744 | 4 201 | 2 970 | 3 302 | 3 710 | 4 308 | 6 632 | 3 410 |
| Equity | 88 | 183 | 491 | −3 774 | −4 351 | −3 527 | −3 508 | −4 056 | −7 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 332 | 3 067 | 2 792 | 3 499 | 5 799 |
| Short-term debt | 455 | 2 561 | 3 710 | 6 744 | 5 321 | 4 171 | 5 025 | 7 189 | 4 728 |
| Total debt | 455 | 2 561 | 3 710 | 6 744 | 7 653 | 7 237 | 7 817 | 10 688 | 10 527 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20162024
Equity ratio
-208.7%
This company
38.2%
Market median
-646% vs market
20162024
Return on equity
-159269600.0%
This company
18.4%
Market median
-865595752% vs market
20162024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20162024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20162024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ALLDIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leila Sayed | Chairman | 0 companies |
| Mani Nabavi | Chairman | 0 companies |