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Dco Scandinavia AS
AS
Active
Org 919281227
Uranienborg terrasse 22, 0351
Oslo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2017 · 9 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Dco Scandinavia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 4M (-43% vs 2020)
4M
-43%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 499
4 090
3 369
3 520
6 967
Staff expenses
−72
−27
−15
−0
−624
EBITDA
−259
1 058
−944
204
102
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−259
1 058
−944
204
102
Net financials
−106
−12
10
−8
−176
Profit before tax
−364
1 046
−935
196
−74
Tax
−0
30
−0
34
−0
Net profit
−364
1 016
−935
163
−74
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 188
1 033
1 017
1 074
1 317
Equity
−578
−214
−1 230
−295
−458
Long-term debt
905
623
703
537
447
Short-term debt
861
624
1 504
403
646
Total debt
1 766
1 247
2 206
940
1 093
Financial ratios
5-year trend
EBITDA margin
−4,7 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
−48,7 %
This company
38,2 %
Market median
This company
Market median
227% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,6 %
This company
8,1 %
Market median
This company
Market median
181% below market
2020
2024
Asset turnover
4,63×
This company
1,12×
Market median
This company
Market median
313% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Dco Scandinavia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
