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Nor Cosmetics AS
AS
Active
Org 911923181
Industriveien 33, 1337
Sandvika
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2013 · 13 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Nor Cosmetics AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 3M
3M
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 17M (+113% vs 2021)
17M
+113%
2022
2023: 30M (+76% vs 2022)
30M
+76%
2023
2024: 15M (-50% vs 2023)
15M
-50%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 167
30 054
16 959
8 043
3 483
Staff expenses
−2 160
−2 255
−1 688
−1 062
−697
EBITDA
1 887
5 715
3 196
1 840
188
Depreciation & amort.
−144
−147
−21
−16
−6
EBIT
1 742
5 568
3 175
1 824
183
Net financials
−9
−49
−217
4
−27
Profit before tax
1 733
5 519
2 958
1 828
155
Tax
391
1 224
652
378
−0
Net profit
1 343
4 295
2 306
1 450
155
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 803
11 789
9 321
4 954
1 967
Equity
3 083
2 740
1 445
1 539
89
Long-term debt
0
0
0
2
0
Short-term debt
5 720
9 050
7 877
3 413
1 878
Total debt
5 720
9 050
7 877
3 415
1 878
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
35,0 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
43,6 %
This company
18,4 %
Market median
This company
Market median
137% above market
2020
2024
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% 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 Nor Cosmetics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
