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SWAN-COMPANY AS
AS
Active
Org 918867627
Dronningens Gate 11, 7011
Trondheim
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2017
0 employees
www.swan-company.com
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Norway
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Companies
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Wholesale of perfume and cosmetics
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SWAN-COMPANY AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 205
1 648
1 963
1 923
2 123
Staff expenses
−0
−37
−0
−38
−54
EBITDA
325
207
284
90
55
Depreciation & amort.
−12
−9
−0
−4
−4
EBIT
313
198
284
86
51
Net financials
−4
−1
−43
−65
−234
Profit before tax
310
197
241
21
−183
Tax
68
52
76
7
−39
Net profit
242
145
165
12
−144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
700
1 054
1 523
1 260
941
Equity
365
510
675
687
543
Long-term debt
0
0
307
85
0
Short-term debt
335
545
542
485
394
Total debt
335
545
848
570
394
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-26.5%
This company
18.4%
Market median
-244% vs market
2020
2024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
More on SWAN-COMPANY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
