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ASActiveOrg 977227437Hafrsfjordgata 11, 0268 OsloActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19961 employees
Revenue 2024
NOK 2,4M
-17% vs 2023
EBITDA margin
18.8%
-33% vs 2023
Equity ratio
-1.8%
Financial strength
Net profit 2024
NOK -669K
-315% vs 2023
| Revenue | NOK 2,4M | -17% |
| EBITDA | NOK 448K | -33% |
| Net profit | NOK -669K | -315% |
| Total assets | NOK 11,3M | -3% |
| Equity | NOK -208K | -145% |
| Employees | 1 | — |
Legal name
IDEAL FINANS AS
Org number
977227437
Legal form
Aksjeselskap
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
15. august 1996
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hafrsfjordgata 11, 0268 Oslo
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 550 | 600 | 840 | 915 | 2 880 | 964 | 100 | 2 420 | 2 640 | 2 640 | 2 645 | 1 380 | 2 132 | 2 885 | 2 391 |
| Staff expenses | −0 | −1 | −407 | −685 | −478 | −463 | −12 | −0 | −1 217 | −2 180 | −1 009 | −2 407 | −1 952 | −1 558 | −2 033 | −1 649 |
| EBITDA | −61 | 489 | 161 | 50 | 383 | 2 336 | 778 | −94 | 811 | 206 | 1 538 | 163 | −665 | −153 | 665 | 448 |
| Depreciation & amort. | −5 | −11 | −21 | −21 | −21 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −14 |
| EBIT | −65 | 477 | 140 | 29 | 362 | 2 329 | 778 | −94 | 811 | 206 | 1 538 | 163 | −665 | −153 | 658 | 435 |
| Net financials | −1 357 | −37 | −139 | −629 | −243 | −655 | −1 429 | −559 | −54 | −7 | −41 | −26 | −3 | −375 | −347 | −1 103 |
| Profit before tax | −1 422 | 440 | 1 | −600 | 118 | 1 674 | −651 | −653 | 757 | 199 | 1 497 | 137 | −667 | −528 | 311 | −669 |
| Tax | −0 | −0 | −0 | −0 | −0 | 97 | 194 | −30 | 178 | 42 | 329 | 36 | −59 | −0 | −0 | −0 |
| Net profit | −1 422 | 440 | 1 | −600 | 118 | 1 577 | −844 | −623 | 579 | 157 | 1 167 | 101 | −608 | −528 | 311 | −669 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 593 | 2 410 | 3 358 | 2 706 | 2 938 | 2 243 | 6 579 | 5 778 | 6 990 | 7 910 | 9 416 | 10 324 | 10 487 | 10 382 | 11 655 | 11 272 |
| Equity | −611 | −171 | −170 | −770 | −651 | 925 | −96 | −719 | −140 | 17 | 1 185 | 1 286 | 678 | 150 | 461 | −208 |
| Long-term debt | 280 | 210 | 140 | 70 | 0 | 97 | 4 627 | 4 007 | 2 870 | 6 916 | 6 436 | 8 516 | 8 959 | 9 269 | 10 646 | 11 211 |
| Short-term debt | 1 925 | 2 371 | 3 388 | 3 405 | 3 589 | 1 220 | 2 049 | 2 490 | 4 259 | 977 | 1 795 | 521 | 850 | 963 | 547 | 269 |
| Total debt | 2 205 | 2 581 | 3 528 | 3 475 | 3 589 | 1 318 | 6 675 | 6 497 | 7 130 | 7 892 | 8 231 | 9 037 | 9 809 | 10 232 | 11 194 | 11 480 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20082024
Equity ratio
-1.8%
This company
38.2%
Market median
-105% vs market
20082024
Return on equity
-66874200.0%
This company
18.4%
Market median
-363446839% vs market
20082024
Net profit margin
-28.0%
This company
8.1%
Market median
-446% vs market
20082024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20082024
Debt / equity
55.26×
This company
0.62×
Market median
-8813% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
No shareholder data available.
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IDEAL FINANS AS 
TEKO ATTIVO ASBoard members of IDEAL FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Christensen Moe | Deputy Member | 0 companies |
| Thomas Alexander Kosstad | Chairman | 0 companies |