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Antalis AS
AS
Active
Org 910429000
Tevlingveien 23, 1081
Oslo
Wholesale of other intermediate products
·
NACE 4686
Est. 1935 · 91 years old
27 employees
www.antalis.no
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Norway
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Companies
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Wholesale of other intermediate products
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Antalis AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
355M
266M
177M
89M
0M
2020: 224M
224M
2020
2021: 247M (+10% vs 2020)
247M
+10%
2021
2022: 285M (+15% vs 2021)
285M
+15%
2022
2023: 281M (-1% vs 2022)
281M
-1%
2023
2024: 261M (-7% vs 2023)
261M
-7%
2024
EBITDA
NOK millions
15M
7M
0M
-7M
-15M
2020: -9M
-9M
2020
2021: 1M (+111% vs 2020)
1M
+111%
2021
2022: 8M (+700% vs 2021)
8M
+700%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 5M (-44% vs 2023)
5M
-44%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
261 316
280 854
284 688
247 303
224 007
Staff expenses
−32 573
−30 708
−34 529
−29 124
−25 603
EBITDA
4 679
9 215
8 426
755
−8 537
Depreciation & amort.
−2 619
−2 559
−2 612
−2 279
−2 193
EBIT
2 061
6 656
5 814
−1 524
−10 730
Net financials
1 039
689
−565
−567
−1 234
Profit before tax
3 099
7 345
5 250
−2 091
−11 965
Tax
−0
−0
−0
−0
−0
Net profit
3 099
7 345
5 250
−2 091
−11 965
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
88 267
93 562
73 637
72 239
103 813
Equity
32 865
29 766
22 421
17 171
19 263
Long-term debt
0
0
0
0
0
Short-term debt
52 045
60 157
47 333
51 272
80 402
Total debt
52 045
60 157
47 333
51 272
80 402
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2020
2024
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% 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 Antalis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
