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Soel AS
AS
Active
Org 928676331
Lahelleveien 8, 3140
Nøtterøy
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2022 · 4 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Soel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2022: 10M
10M
2022
2023: 20M (+100% vs 2022)
20M
+100%
2023
2024: 29M (+45% vs 2023)
29M
+45%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
29 414
20 354
10 252
Staff expenses
−2 769
−2 009
−2 219
EBITDA
2 680
2 993
−341
Depreciation & amort.
−0
−0
−0
EBIT
2 680
2 993
−341
Net financials
−211
−259
−71
Profit before tax
2 469
2 734
−412
Tax
598
624
−91
Net profit
1 871
2 110
−321
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
11 156
9 524
4 323
Equity
4 577
2 706
1 596
Long-term debt
16
82
147
Short-term debt
6 562
6 736
2 579
Total debt
6 579
6 818
2 727
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2022
2024
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2022
2024
Return on equity
40,9 %
This company
18,4 %
Market median
This company
Market median
122% above market
2022
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2022
2024
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2022
2024
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2022
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 2022-01-17 – 2022-12-31
View
PDF
More on Soel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network