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NYE CACTUS AS
AS
Active
Org 961371031
Store Elveg 29, 4514 Mandal
Retail sale of clothing · NACE 4771
Est. 1991
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+4% vs 2023
EBITDA margin
7.6%
-1% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
NOK 255K
0% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+4%
EBITDA
NOK 325K
-1%
Net profit
NOK 255K
+0%
Total assets
NOK 3,3M
+8%
Equity
NOK 2,9M
+10%
Employees
6
—
Company information
Legal name
NYE CACTUS AS
Org number
961371031
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. august 1991
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Store Elveg 29, 4514 Mandal
Phone
+4738264736
Email
cactus@cactusmandal.no
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Companies in Retail sale of clothing
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 700
4 122
4 204
4 125
4 284
Staff expenses
−439
−559
−592
−559
−598
EBITDA
427
667
484
329
325
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
427
667
484
329
325
Net financials
−10
−12
−4
−1
3
Profit before tax
416
656
479
328
327
Tax
92
144
105
72
72
Net profit
325
511
374
256
255
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 146
2 751
3 053
3 029
3 285
Equity
1 524
2 036
2 409
2 665
2 920
Long-term debt
282
282
282
0
0
Short-term debt
340
434
362
364
364
Total debt
622
716
644
364
364
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 (2)
BE
Berit Eid Launes
Deputy Member
Deputy Member
1991
RA
Rolf Arve Olsen
Chief Executive Officer
Chief Executive Officer
1991
Board of directors
Non-executive oversight
No data on file.
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 NYE CACTUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Berit Eid Launes
Deputy Member
0 companies
Rolf Arve Olsen
Chief Executive Officer
0 companies