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Stelton Norge AS
AS
Active
Org 993443751
Drammensveien 130B, 0277
Oslo
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2009 · 17 years old
3 employees
www.stelton.com
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Share
Norway
/
Companies
/
Wholesale of china and glassware and cleaning materials
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Stelton Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 22M
22M
2020
2021: 25M (+14% vs 2020)
25M
+14%
2021
2022: 22M (-12% vs 2021)
22M
-12%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 23M (+21% vs 2023)
23M
+21%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 582
19 138
22 249
24 523
22 432
Staff expenses
−2 114
−2 440
−2 331
−2 701
−2 107
EBITDA
−324
−662
−199
−477
332
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−324
−662
−199
−477
332
Net financials
−467
−197
−68
−60
−36
Profit before tax
−791
−859
−267
−537
296
Tax
−0
−0
−0
−0
−0
Net profit
−791
−859
−267
−537
296
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 438
7 494
5 988
8 192
7 742
Equity
−791
1
860
1 127
1 663
Long-term debt
8 837
5 537
2 801
4 018
3 257
Short-term debt
2 392
1 957
2 328
3 047
2 822
Total debt
11 229
7 494
5 129
7 066
6 079
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
−7,6 %
This company
38,2 %
Market median
This company
Market median
120% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% 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 Stelton Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
