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Verdant AS
AS
Active
Org 992518073
Strusshamnvegen 42, 5302
Strusshamn
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2008 · 18 years old
30 employees
www.verdant.no
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Norway
/
Companies
/
Wholesale of perfume and cosmetics
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Verdant AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
139M
105M
70M
35M
0M
2020: 75M
75M
2020
2021: 96M (+28% vs 2020)
96M
+28%
2021
2022: 101M (+5% vs 2021)
101M
+5%
2022
2023: 106M (+5% vs 2022)
106M
+5%
2023
2024: 112M (+6% vs 2023)
112M
+6%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 11M (+57% vs 2020)
11M
+57%
2021
2022: 5M (-55% vs 2021)
5M
-55%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
111 797
106 358
101 397
96 230
75 279
Staff expenses
−33 330
−33 692
−32 210
−30 601
−22 442
EBITDA
2 015
896
4 740
11 445
6 630
Depreciation & amort.
−1 615
−2 266
−1 860
−1 128
−946
EBIT
401
−1 370
2 880
10 317
5 684
Net financials
−2 890
−2 177
−1 245
−369
−291
Profit before tax
−2 490
−3 547
1 635
9 948
5 393
Tax
−170
−564
773
2 344
1 265
Net profit
−2 319
−2 983
862
7 603
4 128
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 897
47 948
36 820
35 355
28 133
Equity
−1 158
1 161
4 144
3 318
3 560
Long-term debt
8 021
10 771
3 936
3 445
4 288
Short-term debt
37 034
36 016
28 740
28 593
20 284
Total debt
45 055
46 787
32 676
32 037
24 573
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
−2,6 %
This company
38,2 %
Market median
This company
Market median
107% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Verdant AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
