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HELGE ROSENLUND CUTRIN NORGE AS
AS
Active
Org 936648746
Lindeberg Næringsvei 16, 1067
Oslo
Wholesale of perfume and cosmetics
· NACE 4645
Est. 1984
0 employees
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Norway
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Wholesale of perfume and cosmetics
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HELGE ROSENLUND CUTRIN NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
20M
2018
19M
2019
18M
2020
17M
2021
12M
2022
EBITDA
NOK millions
0M
3M
6M
9M
12M
0M
2018
-1M
2019
1M
2020
2M
2021
10M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
20 282
18 876
17 589
16 852
12 063
Staff expenses
−5 430
−6 157
−5 074
−3 901
−1 155
EBITDA
272
−1 013
1 180
2 252
10 205
Depreciation & amort.
−222
−484
−637
−363
−83
EBIT
50
−1 497
543
1 889
10 121
Net financials
−214
−321
−335
−286
−1
Profit before tax
−164
−1 818
208
1 604
10 121
Tax
−0
−0
−0
63
2 126
Net profit
−164
−1 818
208
1 541
7 994
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
10 753
9 199
9 443
6 803
7 448
Equity
3 332
200
408
1 948
1 943
Long-term debt
4 490
3 796
4 526
3 101
0
Short-term debt
2 931
5 203
4 509
1 754
5 505
Total debt
7 421
8 999
9 035
4 855
5 505
Financial ratios
5-year trend
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
2018
2022
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2018
2022
Return on equity
411.5%
This company
18.4%
Market median
+2136% vs market
2018
2022
Net profit margin
66.3%
This company
8.1%
Market median
+719% vs market
2018
2022
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2018
2022
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HELGE ROSENLUND CUTRIN NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
