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COMPANYS BYPORTEN AS
AS
Active
Org 915525733
Jernbanetorget 6, 0154 Oslo
Retail sale of clothing · NACE 4771
Est. 2015
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,8M
+15% vs 2023
EBITDA margin
9.9%
+155% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
NOK 1,7M
+247% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
1M
-67%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 25,8M
+15%
EBITDA
NOK 2,5M
+155%
Net profit
NOK 1,7M
+247%
Total assets
NOK 9,3M
+35%
Equity
NOK 750K
-73%
Employees
14
—
Company information
Legal name
COMPANYS BYPORTEN AS
Org number
915525733
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
12. juni 2015
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel med klær og hva derved naturlig står i forbindelse, herunder å delta i andre selskaper.
Contact
Address
Jernbanetorget 6, 0154 Oslo
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Explore
Companies in Retail sale of clothing
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
13M
2020
13M
2021
24M
2022
22M
2023
26M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 071
13 240
23 963
22 487
25 757
Staff expenses
−3 596
−3 903
−5 773
−5 565
−7 507
EBITDA
502
886
3 141
998
2 544
Depreciation & amort.
−5
−25
−51
−58
−56
EBIT
497
861
3 090
940
2 488
Net financials
−227
−296
−303
−314
−318
Profit before tax
271
565
2 787
626
2 171
Tax
60
124
613
138
477
Net profit
211
441
2 174
488
1 693
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 304
8 150
7 823
6 872
9 254
Equity
668
1 109
3 283
2 768
750
Long-term debt
2 885
2 888
0
0
0
Short-term debt
2 751
4 153
4 541
4 103
8 505
Total debt
5 636
7 041
4 541
4 103
8 505
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
225.9%
This company
18.4%
Market median
+1128% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
11.35×
This company
0.62×
Market median
-1731% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RJ
Robert Joe Klein
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Companys Aloha As
Company
100%
100%
2024
Unknown
Individual
9.9%
9.9%
2022
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Company hierarchy
Companys Aloha As
COMPANYS BYPORTEN AS
(this company)
Board network connections
Board members of COMPANYS BYPORTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Robert Joe Klein
Chairman
0 companies