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Aspire Brands AS
AS
Active
Org 913390822
Nygaardsgata 55, 1607
Fredrikstad
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 12 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Aspire Brands AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
384M
288M
192M
96M
0M
2020: 169M
169M
2020
2021: 176M (+4% vs 2020)
176M
+4%
2021
2022: 224M (+27% vs 2021)
224M
+27%
2022
2023: 297M (+33% vs 2022)
297M
+33%
2023
2024: 308M (+4% vs 2023)
308M
+4%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 5M (-55% vs 2020)
5M
-55%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 14M (+133% vs 2022)
14M
+133%
2023
2024: 5M (-64% vs 2023)
5M
-64%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
307 728
297 326
224 200
175 897
168 964
Staff expenses
−36 930
−33 565
−28 766
−25 313
−21 909
EBITDA
5 287
14 270
6 383
4 502
10 653
Depreciation & amort.
−411
−382
−326
−154
−161
EBIT
4 876
13 888
6 057
4 348
10 492
Net financials
−9 305
−3 463
−1 616
−2 991
2 179
Profit before tax
−4 429
10 425
4 441
1 357
12 671
Tax
−922
2 294
1 002
319
2 796
Net profit
−3 507
8 131
3 439
1 038
9 875
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
144 086
118 680
104 767
87 135
68 446
Equity
27 937
35 195
29 564
26 126
20 088
Long-term debt
9 750
7 560
7 980
8 400
0
Short-term debt
106 398
75 925
67 223
52 610
48 358
Total debt
116 148
83 485
75 203
61 010
48 358
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
−12,6 %
This company
18,4 %
Market median
This company
Market median
168% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2020
2024
Debt / equity
4,16×
This company
0,62×
Market median
This company
Market median
571% above 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 Aspire Brands AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
