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Helena Cosmetics AS
AS
Active
Org 966717718
Leif Weldings Vei 10, 3208
Sandefjord
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 1993 · 33 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Helena Cosmetics AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2021: 24M
24M
2021
2022: 28M (+17% vs 2021)
28M
+17%
2022
2023: 30M (+7% vs 2022)
30M
+7%
2023
2024: 39M (+30% vs 2023)
39M
+30%
2024
2025: 59M (+51% vs 2024)
59M
+51%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
59 148
39 321
30 172
28 255
23 615
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 675
1 546
1 291
1 029
1 719
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 675
1 546
1 291
1 029
1 719
Net financials
29
−212
348
−55
−269
Profit before tax
3 704
1 334
1 640
973
1 450
Tax
815
299
365
215
320
Net profit
2 889
1 035
1 274
759
1 130
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 060
10 744
8 853
7 993
7 143
Equity
3 139
870
894
921
912
Long-term debt
0
0
0
0
0
Short-term debt
11 921
9 874
7 959
7 072
6 231
Total debt
11 921
9 874
7 959
7 072
6 231
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
92,0 %
This company
18,4 %
Market median
This company
Market median
400% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
3,93×
This company
1,12×
Market median
This company
Market median
251% above market
2021
2025
Debt / equity
3,80×
This company
0,62×
Market median
This company
Market median
513% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helena Cosmetics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
