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WORKIS AS
AS
Active
Org 924524286
Risveien 7, 0374
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 2020 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
WORKIS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
0M
2020
5M
2021
11M
2022
10M
2023
6M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
2M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
147
5 281
10 975
10 158
5 605
Staff expenses
−383
−865
−2 951
−3 398
−3 240
EBITDA
−500
1 603
2 010
−6
−1 348
Depreciation & amort.
−0
−2
−11
−12
−699
EBIT
−500
1 601
1 999
−18
−2 047
Net financials
−0
−3
8
43
28
Profit before tax
−500
1 598
2 007
25
−2 019
Tax
−0
244
440
7
−2
Net profit
−500
1 355
1 568
18
−2 016
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
104
2 839
5 754
5 201
2 501
Equity
−476
878
2 453
2 471
454
Long-term debt
534
2
1 198
537
534
Short-term debt
47
1 959
2 104
2 194
1 513
Total debt
581
1 961
3 302
2 730
2 047
Financial ratios
5-year trend
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-443.7%
This company
18.4%
Market median
-2511% vs market
2020
2024
Net profit margin
-36.0%
This company
8.1%
Market median
-544% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
4.50×
This company
0.62×
Market median
-626% 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 WORKIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
