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DEPARTMENTS & STORES NORWAY AS
AS
Active
Org 987901675
Nedre Slottsgate 8, 0157
Oslo
Retail sale of clothing
· NACE 4771
Est. 2005
126 employees
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DEPARTMENTS & STORES NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
49M
97M
146M
194M
121M
2020
111M
2021
148M
2022
166M
2023
169M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
-4M
2020
10M
2021
16M
2022
5M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
121 169
110 571
147 871
165 882
168 971
Staff expenses
−24 155
−20 021
−28 862
−35 875
−34 611
EBITDA
−3 834
9 555
15 747
5 340
6 520
Depreciation & amort.
−2 779
−2 343
−1 608
−1 068
−751
EBIT
−6 613
7 212
14 139
4 272
5 769
Net financials
−1 472
460
−1 640
−4 159
−2 837
Profit before tax
−8 085
7 672
12 499
113
2 933
Tax
−1 777
1 688
2 752
29
646
Net profit
−6 308
5 984
9 746
84
2 287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 359
61 514
66 333
64 600
79 991
Equity
7 249
17 601
17 186
17 130
16 196
Long-term debt
0
0
0
0
0
Short-term debt
42 111
43 913
49 148
47 470
63 795
Total debt
42 111
43 913
49 148
47 470
63 795
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 DEPARTMENTS & STORES NORWAY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network