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New Agency AS
AS
Active
Org 917483205
Lysaker Brygge 37, 1366
Lysaker
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2016 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
New Agency AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 020
8 360
7 128
8 312
9 196
Staff expenses
−5 057
−4 698
−4 669
−4 241
−3 568
EBITDA
119
1 202
260
1 422
3 847
Depreciation & amort.
−296
−277
−293
−314
−209
EBIT
−177
925
−34
1 108
3 638
Net financials
−82
−94
−4
−23
−30
Profit before tax
−259
831
−38
1 085
3 609
Tax
−22
173
51
422
910
Net profit
−237
659
−89
662
2 699
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 428
4 422
4 813
5 747
6 946
Equity
360
597
638
728
2 065
Long-term debt
0
1 786
2 987
1 465
939
Short-term debt
1 181
2 039
1 188
3 554
3 942
Total debt
3 068
3 825
4 175
5 019
4 881
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
−65,8 %
This company
18,4 %
Market median
This company
Market median
458% below market
2021
2025
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2021
2025
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2021
2025
Debt / equity
8,52×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on New Agency AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
