Riskpilot← Back to searchSign inGet full accessDEPEND NORGE AS
ASActiveOrg 965784764Gamle Kongevei 84, 1712 GrålumWholesale of perfume and cosmetics · NACE 4645Est. 19939 employees
Revenue 2025
NOK 55,4M
+9% vs 2024
EBITDA margin
1.9%
-59% vs 2024
Equity ratio
78.7%
Financial strength
Net profit 2025
NOK 16K
-99% vs 2024
| Revenue | NOK 55,4M | +9% |
| EBITDA | NOK 1,1M | -59% |
| Net profit | NOK 16K | -99% |
| Total assets | NOK 22,1M | -1% |
| Equity | NOK 17,4M | +0% |
| Employees | 9 | — |
Legal name
DEPEND NORGE AS
Org number
965784764
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
5. januar 1993
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Company purpose
Salg, samt virksomhet som faller naturlig sammen med dette, samt handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta, hvor selskapet kan pantsette sine aktiver i den forbindelse.
Address
Gamle Kongevei 84, 1712 Grålum
Phone
+4769166666
Email
linda@depend.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 37 526 | 42 158 | 51 184 | 50 533 | 50 380 | 52 830 | 43 221 | 46 526 | 42 968 | 48 480 | 43 022 | 41 761 | 47 743 | 9 031 | 48 052 | 52 599 | 51 036 | 55 399 |
| Staff expenses | −0 | −4 671 | −4 919 | −6 229 | −5 796 | −6 013 | −6 249 | −6 126 | −6 300 | −5 830 | −5 709 | −5 413 | −5 308 | −5 143 | −1 668 | −3 883 | −3 946 | −5 574 | −4 862 |
| EBITDA | 0 | 11 020 | 12 233 | 16 839 | 15 199 | 13 321 | 12 239 | 9 068 | 11 734 | 8 639 | 10 624 | 8 533 | 7 496 | 9 198 | −83 | 10 943 | 13 238 | 2 581 | 1 069 |
| Depreciation & amort. | −0 | −379 | −392 | −442 | −448 | −497 | −622 | −610 | −596 | −597 | −568 | −467 | −498 | −461 | −104 | −284 | −240 | −240 | −255 |
| EBIT | 0 | 10 640 | 11 840 | 16 397 | 14 751 | 12 824 | 11 618 | 8 458 | 11 138 | 8 042 | 10 056 | 8 066 | 6 998 | 8 737 | −187 | 10 659 | 12 998 | 2 341 | 814 |
| Net financials | 0 | 1 773 | 1 098 | −704 | −1 721 | 634 | 1 425 | 107 | −476 | −206 | −162 | −163 | 0 | −123 | −266 | −591 | −332 | −53 | −740 |
| Profit before tax | 0 | 12 413 | 12 938 | 15 693 | 13 030 | 13 458 | 13 043 | 8 565 | 10 661 | 7 836 | 9 894 | 7 903 | 6 687 | 8 614 | −453 | 10 068 | 12 666 | 2 288 | 74 |
| Tax | −0 | 3 575 | 3 472 | 4 543 | 3 992 | 3 565 | 3 039 | 2 250 | 2 894 | 2 015 | 2 382 | 1 858 | 1 493 | 1 923 | −100 | 2 230 | 2 815 | 536 | 58 |
| Net profit | 0 | 8 838 | 9 467 | 11 150 | 9 039 | 9 893 | 10 004 | 6 315 | 7 768 | 5 821 | 7 512 | 6 045 | 5 194 | 6 691 | −353 | 7 839 | 9 851 | 1 752 | 16 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 26 159 | 29 627 | 33 851 | 35 011 | 38 378 | 32 433 | 28 252 | 30 654 | 20 279 | 26 387 | 25 078 | 23 423 | 19 998 | 15 486 | 25 492 | 25 984 | 22 340 | 22 075 |
| Equity | — | 11 181 | 12 297 | 14 648 | 13 686 | 14 579 | 15 583 | 12 898 | 14 665 | 13 486 | 15 199 | 14 244 | 14 837 | 13 028 | 12 675 | 5 764 | 15 614 | 17 366 | 17 382 |
| Long-term debt | 0 | 0 | 6 | 0 | 4 213 | 4 058 | 9 | 0 | 23 | 0 | 23 | 22 | 0 | 27 | 0 | 0 | 0 | 0 | 6 |
| Short-term debt | 0 | 14 978 | 17 324 | 19 204 | 17 112 | 19 741 | 16 841 | 15 354 | 15 965 | 6 793 | 11 166 | 10 812 | 8 551 | 6 944 | 2 811 | 19 728 | 10 370 | 4 975 | 4 687 |
| Total debt | 0 | 14 978 | 17 329 | 19 204 | 21 325 | 23 799 | 16 851 | 15 354 | 15 989 | 6 793 | 11 189 | 10 834 | 8 586 | 6 970 | 2 811 | 19 728 | 10 370 | 4 975 | 4 693 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20072025
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20072025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20072025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20072025
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20072025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-04-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Depend Cosmetic Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DEPEND NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Palacio | Chief Executive Officer | 0 companies |
| Dag Bjørn Jensen | Chairman | 0 companies |
| Iwan Eide Knudsen | Chairman | 0 companies |
| Erik Mårten Johansson | Board of Directors | 0 companies |