Riskpilot← Back to searchSign inGet full accessSALONGPARTNER AS
ASActiveOrg 915273513Sagmyra 23, 4624 Kristiansand SWholesale of perfume and cosmetics · NACE 4645Est. 20156 employeessalongpartner.no
Revenue 2024
NOK 8,2M
-33% vs 2023
EBITDA margin
-15.6%
-334% vs 2023
Equity ratio
-48.5%
Financial strength
Net profit 2024
NOK -1,9M
-51254% vs 2023
| Revenue | NOK 8,2M | -33% |
| EBITDA | NOK -1,3M | -334% |
| Net profit | NOK -1,9M | -51254% |
| Total assets | NOK 2,8M | -54% |
| Equity | NOK -1,3M | -339% |
| Employees | 6 | — |
Legal name
SALONGPARTNER AS
Org number
915273513
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
21. april 2015
Share capital
NOK 454 500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive engrosvirksomhet med kosmetikkprodukter og annet som naturlig faller sammen med dette.
Address
Sagmyra 23, 4624 Kristiansand S
Phone
+4799045455
Email
post@salongpartner.no
Website
salongpartner.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 793 | 18 332 | 19 791 | 25 630 | 31 962 | 15 975 | 6 558 | 12 514 | 12 328 | 8 209 |
| Staff expenses | −296 | −463 | −24 | −65 | −394 | −2 618 | −1 777 | −2 459 | −1 358 | −2 111 |
| EBITDA | 800 | −30 | 390 | 949 | 622 | 554 | 254 | 735 | 545 | −1 277 |
| Depreciation & amort. | −0 | −0 | −2 | −15 | −68 | −100 | −123 | −130 | −150 | −152 |
| EBIT | 800 | −30 | 388 | 935 | 555 | 455 | 131 | 605 | 395 | −1 429 |
| Net financials | −1 | −138 | −190 | −209 | −454 | −454 | −468 | −330 | −389 | −308 |
| Profit before tax | 799 | −168 | 198 | 725 | 100 | 0 | −337 | 275 | 6 | −1 737 |
| Tax | 216 | −40 | 47 | 176 | 29 | 2 | −11 | 69 | 2 | 175 |
| Net profit | 583 | −127 | 150 | 549 | 71 | −2 | −326 | 206 | 4 | −1 912 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 972 | 5 946 | 4 586 | 5 796 | 5 651 | 6 268 | 6 485 | 5 501 | 5 998 | 2 777 |
| Equity | 1 038 | 910 | 1 061 | 1 610 | 1 681 | 680 | 354 | 560 | 564 | −1 348 |
| Long-term debt | 862 | 783 | 155 | 98 | 2 071 | 3 849 | 3 294 | 2 314 | 1 603 | 1 426 |
| Short-term debt | 1 073 | 4 254 | 3 370 | 4 088 | 1 898 | 1 738 | 2 837 | 2 626 | 3 831 | 2 700 |
| Total debt | 1 935 | 5 036 | 3 525 | 4 186 | 3 969 | 5 588 | 6 131 | 4 940 | 5 434 | 4 125 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20152024
Equity ratio
-48.5%
This company
38.2%
Market median
-227% vs market
20152024
Return on equity
-191213400.0%
This company
18.4%
Market median
-1039203361% vs market
20152024
Net profit margin
-23.3%
This company
8.1%
Market median
-388% vs market
20152024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20152024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joachim Nygaard As | Company | 72.0% | 72.0% | 2022 |
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Joachim Nygaard As
SALONGPARTNER AS Board members of SALONGPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Isefjær | Board of Directors | 0 companies |
| Beate Wessman Olsen | Board of Directors | 0 companies |
| Joacim Nygaard | Chairman | 0 companies |