Riskpilot← Back to searchSign inGet full accessAHLSELL NORGE AS
ASActiveOrg 920224520Alf Bjerckes vei 10, 0582 OsloEngroshandel med klær · NACE 46421Est. 201821 employees
Revenue 2023
NOK 97,4M
+7% vs 2022
EBITDA margin
13.7%
+29% vs 2022
Equity ratio
62.3%
Financial strength
Net profit 2023
NOK 9,8M
+32% vs 2022
| Revenue | NOK 97,4M | +7% |
| EBITDA | NOK 13,4M | +29% |
| Net profit | NOK 9,8M | +32% |
| Total assets | NOK 43,4M | +24% |
| Equity | NOK 27M | +57% |
| Employees | 21 | — |
Legal name
AHLSELL NORGE AS
Org number
920224520
Legal form
Aksjeselskap
NACE code
46421 · Engroshandel med klær
Founded
11. januar 2018
Share capital
NOK 60 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av arbeidsklær, verneutstyr, profilklær, sport og fritidsartikler, deltagelse i andre selskaper, samt det som naturlig står i forbindelse med dette.
Address
Alf Bjerckes vei 10, 0582 Oslo
Phone
+4723123000
Email
post@proffklaer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 64 582 | 68 706 | 79 781 | 91 206 | 97 370 |
| Staff expenses | −10 432 | −10 470 | −12 511 | −14 333 | −15 779 |
| EBITDA | 7 241 | 6 002 | 6 904 | 10 382 | 13 351 |
| Depreciation & amort. | −276 | −207 | −332 | −754 | −707 |
| EBIT | 6 965 | 5 795 | 6 572 | 9 628 | 12 644 |
| Net financials | −14 | 3 | −139 | −145 | −116 |
| Profit before tax | 6 951 | 5 798 | 6 433 | 9 484 | 12 528 |
| Tax | 1 529 | 1 543 | 1 433 | 2 098 | 2 772 |
| Net profit | 5 422 | 4 255 | 5 000 | 7 385 | 9 756 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24 627 | 25 115 | 31 540 | 35 125 | 43 390 |
| Equity | 3 500 | 8 879 | 9 879 | 17 265 | 27 021 |
| Long-term debt | 51 | 88 | 2 400 | 1 800 | 0 |
| Short-term debt | 21 076 | 16 148 | 19 261 | 16 060 | 16 369 |
| Total debt | 21 127 | 16 235 | 21 661 | 17 860 | 16 369 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20192023
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20192023
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20192023
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20192023
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20192023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Individual | 50% | 50% | 2022 |
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Tsch Holding As
AHLSELL NORGE AS Board members of AHLSELL NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schie | Chief Executive Officer | 0 companies |
| Aud Haneberg | Board of Directors | 0 companies |
| Runar Tennebø | Board of Directors | 0 companies |
| Marius Tonby Næss | Chairman | 0 companies |
| Sven Erik Korsnes | Chairman | 0 companies |