Riskpilot← Back to searchSign inGet full accessM WILLUMSEN AS
ASActiveOrg 923679820Bygdøy allé 8, 0262 OsloWholesale of perfume and cosmetics · NACE 4645Est. 20195 employees
Revenue 2025
NOK 43,4M
0% vs 2024
EBITDA margin
8.6%
+152% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
NOK 3M
+105% vs 2024
| Revenue | NOK 43,4M | +0% |
| EBITDA | NOK 3,7M | +152% |
| Net profit | NOK 3M | +105% |
| Total assets | NOK 29,5M | +0% |
| Equity | NOK 9,5M | -53% |
| Employees | 5 | — |
Legal name
M WILLUMSEN AS
Org number
923679820
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
24. oktober 2019
Share capital
NOK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Import og salg av helse- og velværeprodukter.
Address
Bygdøy allé 8, 0262 Oslo
Phone
+4721095920
Email
post@mwillumsen.com
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 60 739 | 64 043 | 56 971 | 47 010 | 39 361 | 43 148 | 43 354 |
| Staff expenses | −5 027 | −4 510 | −4 740 | −4 468 | −4 266 | −4 384 | −4 069 |
| EBITDA | 10 995 | 11 721 | 9 009 | 4 610 | 1 997 | 1 474 | 3 714 |
| Depreciation & amort. | −10 | −10 | −2 | −18 | −33 | −43 | −49 |
| EBIT | 10 985 | 11 710 | 9 007 | 4 593 | 1 964 | 1 430 | 3 665 |
| Net financials | 492 | −188 | 86 | 98 | 48 | 250 | 198 |
| Profit before tax | 11 477 | 11 523 | 9 093 | 4 691 | 2 012 | 1 681 | 3 863 |
| Tax | 2 530 | 2 540 | 2 001 | 1 038 | 612 | 232 | 889 |
| Net profit | 8 947 | 8 982 | 7 091 | 3 653 | 1 400 | 1 448 | 2 973 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 59 182 | 43 715 | 44 949 | 44 886 | 25 162 | 29 396 | 29 455 |
| Equity | 8 977 | 17 959 | 25 051 | 17 137 | 18 537 | 19 986 | 9 459 |
| Long-term debt | 14 115 | 11 031 | 10 988 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 090 | 14 724 | 8 911 | 27 749 | 6 625 | 9 410 | 19 996 |
| Total debt | 50 205 | 25 755 | 19 899 | 27 749 | 6 625 | 9 410 | 19 996 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20192025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20192025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20192025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20192025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20192025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20192025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Refresh Holding As | Company | 100.0% | 100.0% | 2024 |
Refresh Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Refresh Holding As
M WILLUMSEN AS Board members of M WILLUMSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Willumsen Nustad | Chief Executive Officer | 0 companies |
| Håvard Anton Nustad | Board of Directors | 0 companies |