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Apollo Hårsenterdrift AS
AS
Active
Org 923946705
Akersgata 45, 0158
Oslo
Hairdressing and barber activities
·
NACE 9621
Est. 2019 · 6 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Hairdressing and barber activities
/
Apollo Hårsenterdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 31M
31M
2020
2021: 34M (+10% vs 2020)
34M
+10%
2021
2022: 35M (+3% vs 2021)
35M
+3%
2022
2023: 34M (-3% vs 2022)
34M
-3%
2023
2024: 36M (+6% vs 2023)
36M
+6%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 263
33 636
35 113
34 094
30 818
Staff expenses
−13 174
−12 950
−13 487
−11 406
−11 125
EBITDA
3 141
2 355
2 009
343
957
Depreciation & amort.
−401
−450
−512
−311
−112
EBIT
2 740
1 905
1 498
31
844
Net financials
11
12
−3
−1
−18
Profit before tax
2 751
1 916
1 494
30
826
Tax
606
424
329
−45
182
Net profit
2 145
1 493
1 165
75
644
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 886
15 015
15 456
19 007
16 176
Equity
1 371
1 726
2 231
1 067
1 231
Long-term debt
0
0
0
27
73
Short-term debt
14 515
13 289
13 225
17 913
14 873
Total debt
14 515
13 289
13 225
17 940
14 945
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
8,6 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
156,5 %
This company
18,4 %
Market median
This company
Market median
751% above market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
10,59×
This company
0,62×
Market median
This company
Market median
>999% above 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 Apollo Hårsenterdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
