Riskpilot← Back to searchSign inGet full accessSUPPLIES AS
ASActiveOrg 979447957Frolandsveien 6, 4847 ArendalWholesale of other household goods · NACE 4649Est. 19975 employees
Revenue 2023
NOK 26,3M
-8% vs 2022
EBITDA margin
5.0%
-38% vs 2022
Equity ratio
11.7%
Financial strength
Net profit 2023
NOK 958K
-40% vs 2022
| Revenue | NOK 26,3M | -8% |
| EBITDA | NOK 1,3M | -38% |
| Net profit | NOK 958K | -40% |
| Total assets | NOK 8M | +1% |
| Equity | NOK 933K | +6% |
| Employees | 5 | — |
Legal name
SUPPLIES AS
Org number
979447957
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
1. desember 1997
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Address
Frolandsveien 6, 4847 Arendal
Phone
+4745259020
Email
post@ostereng.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 639 | 48 436 | 41 659 | 39 012 | 34 392 | 27 374 | 27 108 | 26 603 | 28 665 | 26 309 |
| Staff expenses | −9 767 | −8 924 | −6 728 | −6 961 | −7 105 | −5 637 | −4 211 | −5 225 | −4 522 | −4 470 |
| EBITDA | 1 408 | −37 | 1 486 | 360 | 87 | 26 | 1 687 | 968 | 2 130 | 1 321 |
| Depreciation & amort. | −44 | −41 | −29 | −32 | −10 | −0 | −0 | −0 | −0 | −4 |
| EBIT | 1 365 | −78 | 1 457 | 328 | 77 | 26 | 1 687 | 968 | 2 130 | 1 318 |
| Net financials | 37 | 3 | −12 | −6 | −74 | −109 | −100 | −92 | −88 | −88 |
| Profit before tax | 1 402 | −75 | 1 446 | 322 | 2 | −83 | 1 587 | 876 | 2 042 | 1 230 |
| Tax | 377 | −15 | 363 | 79 | 1 | −17 | 349 | 193 | 449 | 271 |
| Net profit | 1 025 | −60 | 1 082 | 243 | 1 | −66 | 1 238 | 683 | 1 593 | 958 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 245 | 9 544 | 8 680 | 9 040 | 9 012 | 7 750 | 6 621 | 8 070 | 7 881 | 7 964 |
| Equity | 1 453 | 1 393 | 903 | 894 | 859 | 793 | 862 | 863 | 881 | 933 |
| Long-term debt | 1 008 | 671 | 336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 785 | 7 480 | 7 442 | 8 146 | 8 153 | 6 958 | 5 759 | 7 207 | 7 000 | 7 031 |
| Total debt | 10 793 | 8 151 | 7 778 | 8 146 | 8 153 | 6 958 | 5 759 | 7 207 | 7 000 | 7 031 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20142023
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20142023
Return on equity
102.7%
This company
18.4%
Market median
+458% vs market
20142023
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20142023
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20142023
Debt / equity
7.53×
This company
0.62×
Market median
-1115% vs market
20142023
- 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 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUPPLIES HOLDING AS | Company | 100.0% | 100.0% | 2022 |
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SUPPLIES HOLDING AS
SUPPLIES AS Board members of SUPPLIES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Åge Larsen | Board of Directors | 0 companies |
| Trond Olav Mæle Gjeisklid | Chairman | 0 companies |
| Trond Johan Østereng | Chairman | 0 companies |