Riskpilot← Back to searchSign inGet full accessGIMLE PARFYMERI AS
ASActiveOrg 911964511Bygdøy allé 39, 0265 OsloRetail sale of cosmetic and toilet articles · NACE 4775Est. 193919 employees
Revenue 2024
NOK 57,7M
+10% vs 2023
EBITDA margin
5.2%
+20% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 2M
+53% vs 2023
| Revenue | NOK 57,7M | +10% |
| EBITDA | NOK 3M | +20% |
| Net profit | NOK 2M | +53% |
| Total assets | NOK 28,9M | +15% |
| Equity | NOK 13,5M | +8% |
| Employees | 19 | — |
Legal name
GIMLE PARFYMERI AS
Org number
911964511
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
3. mai 1939
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kristoffer andreas schjelderup
Address
Bygdøy allé 39, 0265 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 586 | 48 782 | 51 326 | 52 275 | 57 658 |
| Staff expenses | −9 037 | −11 287 | −13 751 | −15 487 | −16 485 |
| EBITDA | 2 796 | 4 866 | 4 071 | 2 488 | 2 985 |
| Depreciation & amort. | −1 069 | −1 051 | −1 017 | −804 | −706 |
| EBIT | 1 727 | 3 815 | 3 055 | 1 684 | 2 279 |
| Net financials | −90 | −77 | −110 | −27 | 240 |
| Profit before tax | 1 637 | 3 737 | 2 945 | 1 657 | 2 520 |
| Tax | 366 | 828 | 663 | 377 | 562 |
| Net profit | 1 272 | 2 910 | 2 282 | 1 280 | 1 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 167 | 22 528 | 23 503 | 25 155 | 28 923 |
| Equity | 10 086 | 10 995 | 12 278 | 12 557 | 13 515 |
| Long-term debt | 474 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 606 | 11 532 | 11 225 | 12 598 | 15 408 |
| Total debt | 9 081 | 11 532 | 11 225 | 12 598 | 15 408 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of GIMLE PARFYMERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Backer-Grøndahl | Board of Directors | 0 companies |
| Lill-Ann Furuknap Schjelderup | Chairman | 0 companies |
| Kristoffer Andreas Schjelderup | Chairman | 0 companies |