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EMANUELLE PARFYMERI AS
AS
Active
Org 963680244
Østfoldhallen, 1662 Rolvsøy
Retail sale of cosmetic and toilet articles · NACE 4775
Est. 1992
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,3M
-6% vs 2023
EBITDA margin
3.7%
-48% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
NOK 203K
-49% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,3M
-6%
EBITDA
NOK 270K
-48%
Net profit
NOK 203K
-49%
Total assets
NOK 3,6M
-16%
Equity
NOK 2,1M
+11%
Employees
5
—
Company information
Legal name
EMANUELLE PARFYMERI AS
Org number
963680244
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
4. mars 1992
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av parfymeforretninger, kjøp og salg av fast eiendom samt deltagelse i andre selskaper.
Contact
Address
Østfoldhallen, 1662 Rolvsøy
Phone
+4769337282
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Companies in Retail sale of cosmetic and toilet articles
Companies in Fredrikstad
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
6M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 751
6 983
6 358
7 731
7 276
Staff expenses
−1 849
−1 225
−1 583
−1 770
−1 619
EBITDA
61
912
197
518
270
Depreciation & amort.
−1
−5
−5
−6
−11
EBIT
60
907
192
512
260
Net financials
0
−0
0
−0
−2
Profit before tax
60
907
192
512
258
Tax
13
200
53
110
55
Net profit
46
707
139
402
203
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 248
3 859
3 571
4 334
3 631
Equity
2 014
1 721
1 860
1 862
2 065
Long-term debt
0
0
0
0
0
Short-term debt
1 234
2 138
1 710
2 472
1 565
Total debt
1 234
2 138
1 710
2 472
1 565
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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)
TH
Tom Herman Bye Andersen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
NA
Nina Andersen
Chairman
2010
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 EMANUELLE PARFYMERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Herman Bye Andersen
Deputy Member
0 companies
Nina Andersen
Chairman
0 companies