Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Babycare AS
AS
Active
Org 968437577
Mjåvannsvegen 200, 4628
Kristiansand S
Wholesale of clothing and footwear
·
NACE 4642
Est. 1993 · 32 years old
17 employees
www.babycare.no
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
Babycare AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
168M
126M
84M
42M
0M
2020: 97M
97M
2020
2021: 106M (+9% vs 2020)
106M
+9%
2021
2022: 127M (+20% vs 2021)
127M
+20%
2022
2023: 125M (-2% vs 2022)
125M
-2%
2023
2024: 135M (+8% vs 2023)
135M
+8%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
135 074
125 036
126 721
105 735
97 020
Staff expenses
−10 921
−9 221
−9 038
−8 910
−5 007
EBITDA
2 166
3 774
4 576
2 244
6 981
Depreciation & amort.
−1 252
−764
−580
−477
−149
EBIT
914
3 010
3 996
1 768
6 832
Net financials
−1 356
−1 447
−892
1 126
1 423
Profit before tax
−442
1 563
3 105
2 893
8 255
Tax
−98
350
683
268
1 417
Net profit
−345
1 214
2 422
2 625
6 838
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 646
51 615
53 229
46 417
37 393
Equity
12 482
13 898
14 627
13 707
11 525
Long-term debt
0
823
1 570
2 317
3 064
Short-term debt
38 165
36 894
37 032
30 392
22 804
Total debt
38 165
37 717
38 602
32 710
25 868
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−2,8 %
This company
18,4 %
Market median
This company
Market median
115% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2020
2024
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% above 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
More on Babycare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
