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ASActiveOrg 851427872Burøyveien 11, 8012 BodøRetail sale of clothing · NACE 4771Est. 198923 employees
Revenue 2024
NOK 11,4M
+45% vs 2023
EBITDA margin
-18.9%
-260% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
NOK -2,1M
-334% vs 2023
| Revenue | NOK 11,4M | +45% |
| EBITDA | NOK -2,2M | -260% |
| Net profit | NOK -2,1M | -334% |
| Total assets | NOK 12,2M | +27% |
| Equity | NOK 984K | -68% |
| Employees | 23 | — |
Legal name
NOREP AS
Org number
851427872
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
10. april 1989
Share capital
NOK 50 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive butikk med salg av arbeidstøy og verneutstyr, og det som står i naturlig tilknytning til dette.
Address
Burøyveien 11, 8012 Bodø
Phone
+4747488474
Email
firmapost@norep.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 374 | 6 532 | 6 921 | 7 636 | 7 770 | 8 133 | 7 884 | 8 743 | 8 846 | 7 964 | 9 760 | 8 407 | 6 422 | 7 386 | 9 323 | 7 879 | 11 389 |
| Staff expenses | −2 201 | −2 117 | −2 489 | −2 612 | −2 736 | −2 835 | −2 914 | −2 980 | −3 407 | −3 118 | −3 109 | −1 998 | −1 519 | −1 570 | −1 667 | −1 168 | −2 263 |
| EBITDA | 465 | 519 | 347 | 782 | 640 | 1 082 | 1 115 | 1 239 | 517 | 262 | 1 675 | 1 441 | −676 | 449 | 2 434 | 1 343 | −2 151 |
| Depreciation & amort. | −23 | −21 | −27 | −33 | −33 | −32 | −52 | −58 | −46 | −19 | −32 | −21 | −15 | −44 | −7 | −133 | −255 |
| EBIT | 442 | 498 | 320 | 749 | 607 | 1 050 | 1 063 | 1 181 | 471 | 242 | 1 643 | 1 420 | −690 | 405 | 2 427 | 1 210 | −2 406 |
| Net financials | −12 | −12 | −10 | −13 | −10 | −8 | −11 | −8 | −11 | −15 | −23 | −25 | −25 | −17 | −7 | −59 | −260 |
| Profit before tax | 429 | 487 | 310 | 736 | 596 | 1 042 | 1 052 | 1 173 | 460 | 227 | 1 620 | 1 395 | −716 | 388 | 2 420 | 1 150 | −2 666 |
| Tax | 123 | 152 | 92 | 216 | 174 | 301 | 282 | 326 | 122 | 47 | 360 | 311 | −0 | −0 | 466 | 256 | −578 |
| Net profit | 307 | 335 | 218 | 520 | 422 | 741 | 770 | 847 | 339 | 179 | 1 260 | 1 084 | −716 | 388 | 1 954 | 894 | −2 088 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 185 | 2 365 | 2 349 | 2 831 | 2 888 | 3 144 | 3 341 | 3 692 | 4 055 | 3 482 | 4 710 | 4 433 | 3 335 | 3 923 | 5 402 | 9 581 | 12 173 |
| Equity | 1 002 | 1 037 | 1 055 | 1 325 | 1 497 | 1 489 | 1 758 | 2 205 | 2 244 | 2 273 | 2 373 | 2 958 | 2 242 | 2 631 | 4 035 | 3 072 | 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 1 167 | 932 |
| Short-term debt | 1 184 | 1 328 | 1 294 | 1 506 | 1 391 | 1 656 | 1 583 | 1 487 | 1 811 | 1 209 | 2 337 | 1 475 | 1 093 | 1 292 | 1 181 | 5 342 | 10 257 |
| Total debt | 1 184 | 1 328 | 1 294 | 1 506 | 1 391 | 1 656 | 1 583 | 1 487 | 1 811 | 1 209 | 2 337 | 1 475 | 1 093 | 1 292 | 1 368 | 6 509 | 11 190 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20082024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20082024
Return on equity
-212.3%
This company
18.4%
Market median
-1254% vs market
20082024
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20082024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20082024
Debt / equity
11.37×
This company
0.62×
Market median
-1734% vs market
20082024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy Member | Deputy Member | 2003 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjøsiden Invest As | Company | 100.0% | 100.0% | 2024 |
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Sjøsiden Invest As
NOREP AS Board members of NOREP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Aronsen | Deputy Member | 0 companies |
| Andreas Bakklund Strømsnes | Chief Executive Officer | 0 companies |
| Stein Kyrre Pettersen | Chairman | 0 companies |