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FINALLY AS
AS
Active
Org 912891828
Spelhaugen 6, 5147
Fyllingsdalen
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2013
5 employees
www.beautyheaven.no
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Norway
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Companies
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Wholesale of perfume and cosmetics
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FINALLY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
15M
2021
16M
2022
15M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 078
14 742
15 562
14 755
15 680
Staff expenses
−408
−952
−884
−1 394
−1 321
EBITDA
1 449
2 246
2 207
1 860
2 315
Depreciation & amort.
−0
−3
−7
−11
−89
EBIT
1 449
2 244
2 200
1 849
2 227
Net financials
−71
−1
−13
15
26
Profit before tax
1 379
2 243
2 187
1 864
2 253
Tax
−0
448
441
410
493
Net profit
1 379
1 795
1 745
1 454
1 760
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 149
3 453
4 056
4 836
5 686
Equity
167
1 963
1 708
1 862
1 623
Long-term debt
624
200
0
1
7
Short-term debt
1 358
1 290
2 347
2 972
4 056
Total debt
1 982
1 490
2 348
2 973
4 063
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
108.5%
This company
18.4%
Market median
+490% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs 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 FINALLY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
