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Aesop Norway AS
AS
Active
Org 913688589
Prinsens Gate 21, 0157
Oslo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 12 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Aesop Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 080
10 064
9 713
9 564
10 610
Staff expenses
−3 883
−4 014
−3 632
−3 207
−3 126
EBITDA
−277
479
915
754
732
Depreciation & amort.
−34
−283
−292
−419
−469
EBIT
−312
196
623
335
263
Net financials
−756
−26
22
−0
96
Profit before tax
−1 068
170
645
335
359
Tax
−226
80
155
104
−359
Net profit
−842
90
490
231
718
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 694
5 597
5 763
6 119
7 016
Equity
−1 057
−215
−430
−920
−1 150
Long-term debt
0
0
0
0
0
Short-term debt
7 751
5 812
6 193
7 038
8 166
Total debt
7 751
5 812
6 193
7 038
8 166
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
−15,8 %
This company
38,2 %
Market median
This company
Market median
141% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,6 %
This company
8,1 %
Market median
This company
Market median
194% below market
2020
2024
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Aesop Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
