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Workshop Norge AS
AS
Active
Org 915523366
Hasleveien 28A, 0571
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2015 · 11 years old
70 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Workshop Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 45M
45M
2020
2021: 47M (+4% vs 2020)
47M
+4%
2021
2022: 65M (+38% vs 2021)
65M
+38%
2022
2023: 73M (+12% vs 2022)
73M
+12%
2023
2024: 68M (-7% vs 2023)
68M
-7%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 271
73 356
64 768
46 668
45 365
Staff expenses
−38 445
−37 295
−35 191
−29 389
−28 306
EBITDA
4 131
3 404
2 680
2 086
1 443
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 131
3 404
2 680
2 086
1 443
Net financials
−44
−161
−285
−94
2
Profit before tax
4 087
3 243
2 395
1 992
1 445
Tax
1 119
979
776
504
354
Net profit
2 968
2 264
1 618
1 488
1 092
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 527
24 127
17 897
13 471
11 784
Equity
1 390
1 391
5 580
3 961
2 474
Long-term debt
0
0
0
0
0
Short-term debt
13 137
22 737
12 318
9 509
9 311
Total debt
13 137
22 737
12 318
9 509
9 311
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
9,6 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
213,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
4,70×
This company
1,12×
Market median
This company
Market median
320% above market
2020
2024
Debt / equity
9,45×
This company
0,62×
Market median
This company
Market median
>999% 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 Workshop 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
