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Ace Shops AS
AS
Active
Org 967034681
Fossumveien 68, 1359
Eiksmarka
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 1993 · 33 years old
210 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Ace Shops AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
290M
218M
145M
73M
0M
2018: 227M
227M
2018
2019: 229M (+1% vs 2018)
229M
+1%
2019
2020: 233M (+2% vs 2019)
233M
+2%
2020
2021: 209M (-10% vs 2020)
209M
-10%
2021
2022: 177M (-15% vs 2021)
177M
-15%
2022
EBITDA
NOK millions
31M
10M
-12M
-33M
-54M
2018: 11M
11M
2018
2019: 5M (-55% vs 2018)
5M
-55%
2019
2020: 14M (+180% vs 2019)
14M
+180%
2020
2021: -4M (-129% vs 2020)
-4M
-129%
2021
2022: -37M (-825% vs 2021)
-37M
-825%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
177 247
208 891
233 053
229 462
226 582
Staff expenses
−69 986
−64 810
−63 430
−69 086
−66 466
EBITDA
−36 776
−4 179
14 351
4 828
11 165
Depreciation & amort.
−2 122
−2 410
−2 139
−2 796
−2 599
EBIT
−38 898
−6 589
12 211
2 032
8 566
Net financials
−2 436
−2 144
−1 774
−1 796
−1 045
Profit before tax
−41 334
−8 733
10 437
235
7 521
Tax
−9 092
−1 920
2 297
52
1 749
Net profit
−32 242
−6 813
8 140
183
5 772
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
63 753
54 386
59 168
48 552
54 916
Equity
−2 366
21 401
28 214
24 754
24 571
Long-term debt
5 000
6
24
5 042
59
Short-term debt
61 119
32 979
30 930
18 755
30 286
Total debt
66 119
32 985
30 954
23 798
30 345
Financial ratios
5-year trend
EBITDA margin
-20.7%
This company
15.8%
Market median
This company
Market median
231% below market
2018
2022
Equity ratio
-3.7%
This company
38.2%
Market median
This company
Market median
110% below market
2018
2022
Return on equity
—
This company
18.4%
Market median
This company
Market median
2018
2022
Net profit margin
-18.2%
This company
8.1%
Market median
This company
Market median
325% below market
2018
2022
Asset turnover
2.78×
This company
1.12×
Market median
This company
Market median
148% above market
2018
2022
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ace Shops AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
