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OLIVIA STONE AS
AS
Active
Org 925704768
Vogellund 6, 1394 Nesbru
Wholesale of textiles · NACE 4641
Est. 2020
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,8M
-8% vs 2023
EBITDA margin
5.4%
+123% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 308K
+129% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,8M
-8%
EBITDA
NOK 421K
+123%
Net profit
NOK 308K
+129%
Total assets
NOK 3,8M
+9%
Equity
NOK 1,7M
+23%
Employees
5
—
Company information
Legal name
OLIVIA STONE AS
Org number
925704768
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
25. september 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av tekstil og annet som hører her under.
Contact
Address
Vogellund 6, 1394 Nesbru
Phone
+4790911819
Email
post@oliviastone.no
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Companies in Wholesale of textiles
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All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
7M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
6 515
7 756
8 444
7 764
Staff expenses
−0
−1 616
−1 813
−1 898
−1 603
EBITDA
0
900
661
188
421
Depreciation & amort.
−0
−0
−1
−9
−9
EBIT
0
900
660
179
411
Net financials
0
−22
−20
−5
−11
Profit before tax
0
878
640
174
400
Tax
−0
184
142
40
93
Net profit
0
693
497
134
308
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30
3 767
3 548
3 522
3 830
Equity
24
718
1 215
1 349
1 657
Long-term debt
0
679
170
0
0
Short-term debt
6
2 370
2 163
2 172
2 172
Total debt
6
3 049
2 333
2 172
2 172
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HP
Helena Phan
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Phan Invest As
Company
100%
100%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Phan Invest As
OLIVIA STONE AS
(this company)
Board network connections
Board members of OLIVIA STONE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helena Phan
Chairman
0 companies