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DITT APOTEK RÅDHUSET AS
AS
Active
Org 916304404
Fridtjof Nansens Plass 5, 0160 Oslo
Retail sale of pharmaceutical products · NACE 4773
Est. 2015
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 70,7M
+120% vs 2023
EBITDA margin
30.3%
+204% vs 2023
Equity ratio
-11.6%
Financial strength
Net profit 2024
NOK 16,2M
+208% vs 2023
EBITDA — year on year
NOK millions
26M
18M
9M
1M
-8M
-2M
2020
-2M
0%
2021
-6M
-200%
2022
7M
+217%
2023
21M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 70,7M
+120%
EBITDA
NOK 21,4M
+204%
Net profit
NOK 16,2M
+208%
Total assets
NOK 30,5M
+33%
Equity
NOK -3,5M
-2%
Employees
16
—
Company information
Legal name
DITT APOTEK RÅDHUSET AS
Org number
916304404
Legal form
Aksjeselskap
NACE code
4773 · Retail sale of pharmaceutical products
Founded
30. november 2015
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eierskap og drift av apotek, handel med apotekvarer og relaterte produkter, aktuelle konsulent og rådgivningstjenester.
Contact
Address
Fridtjof Nansens Plass 5, 0160 Oslo
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Revenue
NOK millions
0M
20M
41M
61M
82M
12M
2020
8M
2021
13M
2022
32M
2023
71M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
-2M
2020
-2M
2021
-6M
2022
7M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 477
8 403
13 047
32 161
70 680
Staff expenses
−3 086
−2 956
−4 194
−4 548
−6 396
EBITDA
−1 632
−1 943
−5 554
7 045
21 431
Depreciation & amort.
−317
−247
−245
−249
−196
EBIT
−1 949
−2 189
−5 798
6 796
21 235
Net financials
−20
−54
−56
−13
−413
Profit before tax
−1 969
−2 244
−5 854
6 783
20 822
Tax
−365
−550
−599
1 517
4 597
Net profit
−1 604
−1 694
−5 255
5 266
16 225
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 125
52 598
40 646
22 939
30 546
Equity
−485
−229
−3 360
−3 472
−3 544
Long-term debt
22 244
51 445
41 547
21 015
26 476
Short-term debt
31 367
1 382
2 459
5 396
7 613
Total debt
53 611
52 826
44 006
26 411
34 090
Financial ratios
5-year trend
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
2020
2024
Equity ratio
-11.6%
This company
38.2%
Market median
-130% vs market
2020
2024
Return on equity
1622504800.0%
This company
18.4%
Market median
+8817960770% vs market
2020
2024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
9.62×
This company
0.62×
Market median
-1452% 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
Name
Role
Member since
Current (1)
YZ
Yunlin Zhan
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Norsund Gruppen As
Company
100%
100%
2022
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Company hierarchy
Norsund Gruppen As
DITT APOTEK RÅDHUSET AS
(this company)
Board network connections
Board members of DITT APOTEK RÅDHUSET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Yunlin Zhan
Chief Executive Officer
0 companies