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Retail Support Norge AS
AS
Active
Org 920722490
Damveien 53, 1454
Fagerstrand
Other business support service activities n.e.c.
·
NACE 8299
Est. 2018 · 8 years old
75 employees
Monitor
Share
Norway
/
Companies
/
Other business support service activities n.e.c.
/
Retail Support Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 16M (+23% vs 2020)
16M
+23%
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 18M (-18% vs 2022)
18M
-18%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 242
18 156
21 957
15 883
13 119
Staff expenses
−16 685
−15 889
−15 668
−11 150
−9 148
EBITDA
−299
−1 994
505
338
757
Depreciation & amort.
−58
−58
−58
−58
−51
EBIT
−357
−2 052
447
280
706
Net financials
−249
−212
−81
−82
−541
Profit before tax
−606
−2 264
366
197
165
Tax
−0
−0
96
51
54
Net profit
−606
−2 264
270
147
112
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 848
5 813
5 598
4 764
3 506
Equity
−1 001
−395
1 869
1 599
1 452
Long-term debt
363
551
68
200
200
Short-term debt
5 487
5 657
3 661
2 965
1 854
Total debt
5 849
6 209
3 729
3 165
2 054
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
−20,7 %
This company
38,2 %
Market median
This company
Market median
154% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2020
2024
Asset turnover
4,18×
This company
1,12×
Market median
This company
Market median
273% 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 Retail Support Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
