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Retail Operations Norway AS
AS
Active
Org 925262382
Axel Huitfeldts vei 5A, 1170
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2020 · 6 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Retail Operations Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 623
7 791
7 585
6 708
2 779
Staff expenses
−2 207
−1 813
−1 592
−1 525
−712
EBITDA
587
282
−303
1 196
−363
Depreciation & amort.
−166
−178
−185
−184
−60
EBIT
421
104
−488
1 012
−422
Net financials
−3
−37
−21
−15
−39
Profit before tax
419
66
−509
997
−462
Tax
8
−0
135
219
−103
Net profit
410
66
−645
778
−359
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 700
4 340
3 210
4 305
5 236
Equity
−115
−525
−592
53
−334
Long-term debt
0
0
0
0
0
Short-term debt
3 708
4 598
3 362
3 633
4 772
Total debt
3 708
4 598
3 362
3 633
4 772
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
−3,1 %
This company
38,2 %
Market median
This company
Market median
108% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% 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 2020-05-25 – 2020-12-31
View
PDF
More on Retail Operations Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
