Riskpilot← Back to searchSign inGet full accessSPA SUPPLY NORGE AS
ASActiveOrg 913062302Nesbruveien 75, 1394 NesbruWholesale of perfume and cosmetics · NACE 4645Est. 20140 employees
Revenue 2021
NOK 4,4M
-12% vs 2020
EBITDA margin
-42.8%
+8% vs 2020
Equity ratio
-202.1%
Financial strength
Net profit 2021
NOK -2,1M
+6% vs 2020
| Revenue | NOK 4,4M | -12% |
| EBITDA | NOK -1,9M | +8% |
| Net profit | NOK -2,1M | +6% |
| Total assets | NOK 842K | -71% |
| Equity | NOK -1,7M | +19% |
| Employees | 0 | — |
Legal name
SPA SUPPLY NORGE AS
Org number
913062302
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
20. januar 2014
Share capital
NOK 78 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-08-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Engroshandel av kosmetikk og parfyme.
Address
Nesbruveien 75, 1394 Nesbru
Phone
+4799203785
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 245 | 14 969 | 10 856 | 4 997 | 4 381 |
| Staff expenses | −371 | −184 | −1 133 | −1 602 | −1 711 |
| EBITDA | −529 | 1 755 | −733 | −2 036 | −1 876 |
| Depreciation & amort. | −187 | −125 | −187 | −187 | −190 |
| EBIT | −717 | 1 630 | −921 | −2 224 | −2 066 |
| Net financials | −38 | −2 | −264 | −20 | −55 |
| Profit before tax | −755 | 1 628 | −1 185 | −2 244 | −2 121 |
| Tax | 168 | −0 | −0 | −0 | −0 |
| Net profit | −923 | 1 628 | −1 185 | −2 244 | −2 121 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 240 | 20 201 | 1 212 | 2 921 | 842 |
| Equity | −299 | 1 329 | 144 | −2 100 | −1 701 |
| Long-term debt | 1 201 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 18 872 | 1 068 | 5 021 | 2 543 |
| Total debt | 1 540 | 18 872 | 1 068 | 5 021 | 2 543 |
EBITDA margin
-42.8%
This company
15.8%
Market median
-371% vs market
20172021
Equity ratio
-202.1%
This company
38.2%
Market median
-629% vs market
20172021
Return on equity
-212068700.0%
This company
18.4%
Market median
-1152547383% vs market
20172021
Net profit margin
-48.4%
This company
8.1%
Market median
-698% vs market
20172021
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20172021
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-08-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPA SUPPLY NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holm-Hansen | Board of Directors | 0 companies |
| Flemming Pagaard Jensen | Chairman | 0 companies |
| Line Schrøder | Board of Directors | 0 companies |