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NEGLAKADEMIET AS
AS
Active
Org 952503375
Drammensveien 159, 0277 Oslo
Wholesale of perfume and cosmetics · NACE 4645
Est. 1989
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,1M
-6% vs 2023
EBITDA margin
-1.1%
+66% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK -362K
+39% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 16,1M
-6%
EBITDA
NOK -181K
+66%
Net profit
NOK -362K
+39%
Total assets
NOK 7,5M
+6%
Equity
NOK 3,2M
-10%
Employees
9
—
Company information
Legal name
NEGLAKADEMIET AS
Org number
952503375
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. august 1989
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Contact
Address
Drammensveien 159, 0277 Oslo
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Explore
Companies in Wholesale of perfume and cosmetics
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
18M
2021
18M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 572
17 634
17 948
17 138
16 142
Staff expenses
−5 409
−5 653
−6 603
−6 177
−5 143
EBITDA
1 154
581
193
−534
−181
Depreciation & amort.
−140
−123
−0
−143
−191
EBIT
1 015
458
193
−677
−371
Net financials
28
27
12
−69
−93
Profit before tax
1 043
485
205
−746
−465
Tax
239
117
58
−152
−102
Net profit
803
369
148
−594
−362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 710
8 008
7 730
7 104
7 519
Equity
3 670
4 038
4 186
3 592
3 230
Long-term debt
0
0
424
322
220
Short-term debt
3 040
3 969
3 120
3 190
4 069
Total debt
3 040
3 969
3 544
3 512
4 289
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
Name
Role
Member since
Current (1)
RE
Ragnhild Eggum
Chief Executive Officer
Chief Executive Officer
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
PU
Petra Ulrika Askengren
Chairman
2018
JK
Jens Kristian Mehren
Board of Directors
2018
AS
Anja Solhaug
Board of Directors
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NEGLAKADEMIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ragnhild Eggum
Chief Executive Officer
0 companies
Petra Ulrika Askengren
Chairman
0 companies
Jens Kristian Mehren
Board of Directors
0 companies
Anja Solhaug
Board of Directors
0 companies