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Roxee Sport AS
AS
Active
Org 984159714
Orkidehøgda 2, 3050
Mjøndalen
Engroshandel med klær
·
NACE 46421
Est. 2002 · 24 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med klær
/
Roxee Sport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2019: 9M
9M
2019
2020: 7M (-22% vs 2019)
7M
-22%
2020
2021: 15M (+114% vs 2020)
15M
+114%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: -3M (-400% vs 2021)
-3M
-400%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
17 901
14 121
15 375
7 422
9 391
Staff expenses
−2 470
−2 044
−1 458
−1 070
−1 384
EBITDA
−1 781
−2 623
787
−734
−199
Depreciation & amort.
−0
−0
−0
−0
−1
EBIT
−1 781
−2 623
787
−734
−200
Net financials
−725
−532
−294
−52
−24
Profit before tax
−2 506
−3 155
493
−787
−224
Tax
−0
−0
−0
−0
−0
Net profit
−2 506
−3 155
493
−787
−224
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
11 352
13 344
11 458
8 906
8 975
Equity
−2 852
−346
2 809
2 316
3 124
Long-term debt
6 505
6 119
4 817
2 435
2 354
Short-term debt
7 699
7 570
3 832
4 155
3 497
Total debt
14 204
13 690
8 649
6 590
5 851
Financial ratios
5-year trend
EBITDA margin
−9,9 %
This company
15,8 %
Market median
This company
Market median
163% below market
2019
2023
Equity ratio
−25,1 %
This company
38,2 %
Market median
This company
Market median
166% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−14,0 %
This company
8,1 %
Market median
This company
Market median
273% below market
2019
2023
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Roxee Sport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
