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ANNELL AS
AS
Active
Org 986795952
Exit - Cc Mart'N Jernbanesvingen 6, 2821
Gjøvik
Retail sale of clothing
·
NACE 4771
Est. 2004 · 22 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
ANNELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
16M
2020
18M
2021
17M
2022
18M
2023
16M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
0M
-100%
2022
1M
+100%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 152
18 124
17 425
17 828
16 350
Staff expenses
−3 756
−4 117
−5 006
−4 464
−4 973
EBITDA
2 108
1 872
118
731
−1 352
Depreciation & amort.
−259
−212
−49
−28
−3
EBIT
1 849
1 660
70
703
−1 355
Net financials
0
1
−0
19
49
Profit before tax
1 849
1 661
70
723
−1 306
Tax
407
365
15
158
−287
Net profit
1 442
1 295
54
565
−1 019
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 684
7 042
7 122
7 800
6 351
Equity
3 376
3 376
3 431
3 435
2 416
Long-term debt
0
0
0
0
0
Short-term debt
3 308
3 666
3 691
4 365
3 934
Total debt
3 308
3 666
3 691
4 365
3 934
Financial ratios
5-year trend
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-42.2%
This company
18.4%
Market median
-329% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs 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 ANNELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network