Riskpilot← Back to searchSign inGet full accessWE ARE ONE AS
ASActiveOrg 912119858Riddervolds Gate 4, 0256 OsloWholesale of perfume and cosmetics · NACE 4645Est. 201311 employeeswww.weareone.no
Revenue 2024
NOK 46,3M
+1% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 3,1M
-45% vs 2023
| Revenue | NOK 46,3M | +1% |
| EBITDA | NOK 34K | -98% |
| Net profit | NOK 3,1M | -45% |
| Total assets | NOK 24,8M | -10% |
| Equity | NOK 13,6M | +8% |
| Employees | 11 | — |
Legal name
WE ARE ONE AS
Org number
912119858
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
25. juni 2013
Share capital
NOK 330 330
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Distribusjon av kosmetikk og alt hva herved står i forbindelse, herunder ved aksjetegning eller på annen måte å gjøre seg intereseert i andre foretagender.
Address
Riddervolds Gate 4, 0256 Oslo
Phone
+4722112111
Email
post@weareone.no
Website
www.weareone.no
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 | 31 392 | 38 205 | 45 681 | 45 727 | 46 343 |
| Staff expenses | −7 951 | −9 427 | −11 113 | −11 141 | −12 970 |
| EBITDA | 5 032 | 958 | 5 368 | 1 408 | 34 |
| Depreciation & amort. | −126 | −129 | −82 | −169 | −169 |
| EBIT | 4 906 | 829 | 5 286 | 1 238 | −135 |
| Net financials | 599 | 919 | 3 542 | 4 613 | 3 196 |
| Profit before tax | 5 505 | 1 748 | 8 828 | 5 851 | 3 061 |
| Tax | 1 026 | 240 | 1 231 | 269 | −1 |
| Net profit | 4 479 | 1 507 | 7 597 | 5 582 | 3 062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 980 | 19 433 | 25 907 | 27 733 | 24 823 |
| Equity | 7 896 | 7 904 | 10 501 | 12 570 | 13 632 |
| Long-term debt | 183 | 0 | 14 | 48 | 0 |
| Short-term debt | 9 901 | 11 529 | 15 392 | 15 114 | 11 191 |
| Total debt | 10 084 | 11 529 | 15 406 | 15 163 | 11 191 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
US Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 18.18% | 18.18% | 2024 | |
| Company | 9.09% | 9.09% | 2024 | |
| Company | 9.09% | 9.09% | 2024 | |
| Company | 9.09% | 9.09% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Frayne Holding As
WE ARE ONE AS Board members of WE ARE ONE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Schjerpen | Chief Executive Officer | 0 companies |
| Tone Frayne | Board of Directors | 0 companies |
| Viveke Trønsdal | Board of Directors | 0 companies |
| Are Herrem | Chairman | 0 companies |
| Ellen Marie Johansen | Board of Directors | 0 companies |