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SPA SUPPLY NORGE AS
AS
Active
Org 913062302
Nesbruveien 75, 1394
Nesbru
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
SPA SUPPLY NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
3M
2017
15M
2018
11M
2019
5M
2020
4M
2021
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
-1M
2017
2M
+300%
2018
-1M
-150%
2019
-2M
-100%
2020
-2M
0%
2021
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-42.8%
This company
15.8%
Market median
-371% vs market
2017
2021
Equity ratio
-202.1%
This company
38.2%
Market median
-629% vs market
2017
2021
Return on equity
-212068700.0%
This company
18.4%
Market median
-1152547383% vs market
2017
2021
Net profit margin
-48.4%
This company
8.1%
Market median
-698% vs market
2017
2021
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
2017
2021
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on SPA SUPPLY NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
