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Handelskompaniet AS
AS
Active
Org 950801204
Bølevegen 208, 3713
Skien
Wholesale of clothing and footwear
·
NACE 4642
Est. 1989 · 37 years old
31 employees
www.you.no
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Norway
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Companies
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Wholesale of clothing and footwear
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Handelskompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
197M
148M
98M
49M
0M
2020: 128M
128M
2020
2021: 148M (+16% vs 2020)
148M
+16%
2021
2022: 158M (+7% vs 2021)
158M
+7%
2022
2023: 151M (-4% vs 2022)
151M
-4%
2023
2024: 149M (-1% vs 2023)
149M
-1%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 4M (-69% vs 2021)
4M
-69%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
148 528
150 947
157 996
148 087
127 798
Staff expenses
−25 420
−24 346
−22 679
−19 747
−16 005
EBITDA
1 854
4 480
4 257
12 555
11 258
Depreciation & amort.
−316
−364
−246
−443
−436
EBIT
1 538
4 116
4 011
12 112
10 821
Net financials
−1 533
−1 338
−893
−787
−1 075
Profit before tax
6
2 778
3 118
11 325
9 747
Tax
5
627
728
2 518
2 186
Net profit
1
2 151
2 390
8 806
7 560
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
109 131
98 305
96 300
92 540
91 894
Equity
60 518
60 518
60 367
60 177
56 371
Long-term debt
1 844
7 367
3 594
4 469
6 506
Short-term debt
46 769
30 420
32 339
27 895
29 018
Total debt
48 612
37 788
35 933
32 364
35 524
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above 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 Handelskompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
