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OLIVIAS HUS MANDAL AS
AS
Active
Org 920353851
Johnstons Gate 2, 4514
Mandal
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2018
7 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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OLIVIAS HUS MANDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
12M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 509
11 952
11 703
10 351
9 994
Staff expenses
−1 496
−2 208
−2 491
−2 102
−1 577
EBITDA
681
563
−481
−279
303
Depreciation & amort.
−357
−193
−158
−140
−102
EBIT
324
370
−639
−420
202
Net financials
−199
−132
−154
−161
−126
Profit before tax
125
238
−793
−581
75
Tax
−40
44
−155
−32
−23
Net profit
166
194
−638
−548
98
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 622
5 387
5 569
4 269
3 717
Equity
545
739
649
216
395
Long-term debt
2 360
1 688
1 667
1 267
867
Short-term debt
1 717
2 961
3 253
2 786
2 456
Total debt
4 077
4 648
4 919
4 053
3 322
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
8.41×
This company
0.62×
Market median
-1256% 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 OLIVIAS HUS MANDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
