Riskpilot← Back to searchSign inGet full accessAPOLLO HÅRSENTERDRIFT AS
ASActiveOrg 923946705Akersgata 45, 0158 OsloHairdressing and barber activities · NACE 9621Est. 201930 employees
Revenue 2024
NOK 36,3M
+8% vs 2023
EBITDA margin
8.7%
+33% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
NOK 2,1M
+44% vs 2023
| Revenue | NOK 36,3M | +8% |
| EBITDA | NOK 3,1M | +33% |
| Net profit | NOK 2,1M | +44% |
| Total assets | NOK 15,9M | +6% |
| Equity | NOK 1,4M | -21% |
| Employees | 30 | — |
Legal name
APOLLO HÅRSENTERDRIFT AS
Org number
923946705
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
27. november 2019
Share capital
NOK 315 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive frisersalong, kjøp og salg av hår og frisørprodukter og hva dermed står i forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Akersgata 45, 0158 Oslo
Phone
+4791840048
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 818 | 34 094 | 35 113 | 33 636 | 36 263 |
| Staff expenses | −11 125 | −11 406 | −13 487 | −12 950 | −13 174 |
| EBITDA | 957 | 343 | 2 009 | 2 355 | 3 141 |
| Depreciation & amort. | −112 | −311 | −512 | −450 | −401 |
| EBIT | 844 | 31 | 1 498 | 1 905 | 2 740 |
| Net financials | −18 | −1 | −3 | 12 | 11 |
| Profit before tax | 826 | 30 | 1 494 | 1 916 | 2 751 |
| Tax | 182 | −45 | 329 | 424 | 606 |
| Net profit | 644 | 75 | 1 165 | 1 493 | 2 145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 176 | 19 007 | 15 456 | 15 015 | 15 886 |
| Equity | 1 231 | 1 067 | 2 231 | 1 726 | 1 371 |
| Long-term debt | 73 | 27 | 0 | 0 | 0 |
| Short-term debt | 14 873 | 17 913 | 13 225 | 13 289 | 14 515 |
| Total debt | 14 945 | 17 940 | 13 225 | 13 289 | 14 515 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
156.5%
This company
18.4%
Market median
+751% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
10.59×
This company
0.62×
Market median
-1608% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Contact Person | Contact Person | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hair Program Holding As
APOLLO HÅRSENTERDRIFT AS Board members of APOLLO HÅRSENTERDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Arne Olsen | Contact Person | 0 companies |
| Olav Midtgarden | Chairman | 0 companies |