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A CHRISTENSEN ENGROS AS
AS
Active
Org 971095059
Fossumveien 68, 1359 Eiksmarka
Wholesale of perfume and cosmetics · NACE 4645
Est. 1994
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 100M
-4% vs 2021
EBITDA margin
11.2%
+3% vs 2021
Equity ratio
13.4%
Financial strength
Net profit 2022
NOK 8,3M
+5% vs 2021
EBITDA — year on year
NOK millions
19M
14M
9M
5M
0M
15M
2018
15M
0%
2019
10M
-33%
2020
11M
+10%
2021
11M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 100M
-4%
EBITDA
NOK 11,2M
+3%
Net profit
NOK 8,3M
+5%
Total assets
NOK 61,5M
-18%
Equity
NOK 8,3M
-2%
Employees
13
—
Company information
Legal name
A CHRISTENSEN ENGROS AS
Org number
971095059
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
12. august 1994
Share capital
NOK 2 652 144
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Fossumveien 68, 1359 Eiksmarka
Phone
+4767592850
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Revenue
NOK millions
0M
35M
70M
104M
139M
116M
2018
121M
2019
115M
2020
104M
2021
100M
2022
EBITDA
NOK millions
0M
4M
9M
13M
17M
15M
2018
15M
2019
10M
2020
11M
2021
11M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
115 522
120 588
115 224
104 083
99 957
Staff expenses
−6 751
−5 992
−5 925
−6 053
−5 836
EBITDA
14 991
15 341
10 315
10 850
11 171
Depreciation & amort.
−116
−502
−596
−711
−694
EBIT
14 875
14 839
9 719
10 139
10 476
Net financials
−29
−148
−180
−62
127
Profit before tax
14 845
14 691
9 539
10 077
10 604
Tax
3 417
3 232
2 099
2 217
2 334
Net profit
11 429
11 459
7 441
7 860
8 270
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
69 542
74 146
70 792
75 067
61 502
Equity
45 271
45 895
48 615
8 464
8 259
Long-term debt
407
1 990
1 748
1 493
1 551
Short-term debt
23 864
26 260
20 429
65 110
51 691
Total debt
24 271
28 250
22 176
66 603
53 243
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2018
2022
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2018
2022
Return on equity
100.1%
This company
18.4%
Market median
+444% vs market
2018
2022
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2018
2022
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2018
2022
Debt / equity
6.45×
This company
0.62×
Market median
-940% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TE
Tim Einar Christensen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pocos Holding As
Company
100%
100%
2022
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Company hierarchy
Pocos 1 As
Pocos Holding As
A CHRISTENSEN ENGROS AS
(this company)
ACE SHOPS AS
Board network connections
Board members of A CHRISTENSEN ENGROS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tim Einar Christensen
Chief Executive Officer
0 companies