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CC Parfyme AS
AS
Active
Org 937817894
Tomtegata 36, 3012
Drammen
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 1986 · 40 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
CC Parfyme AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 9M (-18% vs 2020)
9M
-18%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 046
7 383
7 965
9 267
10 901
Staff expenses
−2 279
−1 967
−2 268
−1 900
−2 365
EBITDA
86
102
114
1 025
707
Depreciation & amort.
−13
−12
−80
−195
−187
EBIT
73
90
35
830
520
Net financials
18
19
5
−57
−56
Profit before tax
91
109
40
773
463
Tax
20
24
9
170
102
Net profit
71
86
31
603
361
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 226
4 995
4 849
5 186
6 125
Equity
3 843
3 800
3 783
3 752
3 149
Long-term debt
1
0
0
0
0
Short-term debt
1 382
1 195
1 066
1 434
2 976
Total debt
1 383
1 195
1 066
1 434
2 976
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
73,5 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,54×
This company
1,12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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 CC Parfyme AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
