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Workhand AS
AS
Active
Org 910291866
Tevlingveien 15, 1081
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 1946 · 79 years old
7 employees
www.workhand.no
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Norway
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Companies
/
Wholesale of clothing and footwear
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Workhand AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
86M
64M
43M
21M
0M
2020: 66M
66M
2020
2021: 69M (+5% vs 2020)
69M
+5%
2021
2022: 43M (-38% vs 2021)
43M
-38%
2022
2023: 42M (-2% vs 2022)
42M
-2%
2023
2024: 52M (+24% vs 2023)
52M
+24%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 1M (-87% vs 2021)
1M
-87%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 234
42 268
42 942
68 546
65 784
Staff expenses
−6 354
−4 975
−6 171
−6 600
−5 950
EBITDA
3 198
2 379
611
7 980
7 257
Depreciation & amort.
−604
−654
−458
−189
−260
EBIT
2 594
1 725
152
7 791
6 997
Net financials
−670
396
−471
−187
57
Profit before tax
1 924
2 121
−319
7 604
7 054
Tax
427
467
−70
1 675
1 542
Net profit
1 498
1 654
−248
5 929
5 512
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 149
28 436
27 691
34 454
31 635
Equity
17 895
16 398
14 744
14 992
13 764
Long-term debt
335
713
1 073
554
258
Short-term debt
18 919
11 325
11 874
18 907
17 613
Total debt
19 254
12 038
12 947
19 461
17 872
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2020
2024
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% 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 Workhand AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
