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Festival AS
AS
Active
Org 993798304
Lonelia 2, 4642
Søgne
Wholesale of other household goods
·
NACE 4649
Est. 2009 · 17 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Festival AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 46M
46M
2020
2021: 46M (0% vs 2020)
46M
0%
2021
2022: 33M (-28% vs 2021)
33M
-28%
2022
2023: 24M (-27% vs 2022)
24M
-27%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
EBITDA
NOK millions
4M
1M
-2M
-4M
-7M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: -5M (-67% vs 2022)
-5M
-67%
2023
2024: -2M (+60% vs 2023)
-2M
+60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 945
23 973
32 637
46 426
45 520
Staff expenses
−4 426
−4 980
−5 879
−6 385
−6 253
EBITDA
−2 466
−5 260
−2 550
2 172
−321
Depreciation & amort.
−0
−0
−104
−190
−262
EBIT
−2 466
−5 260
−2 653
1 982
−582
Net financials
−501
−689
−583
−490
−255
Profit before tax
−2 966
−5 949
−3 236
1 492
−838
Tax
−0
−9
−9
−14
−0
Net profit
−2 966
−5 941
−3 227
1 506
−838
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 688
38 050
47 399
45 149
37 960
Equity
−36
930
2 766
5 961
2 407
Long-term debt
24 299
28 395
34 851
27 726
30 981
Short-term debt
6 424
8 724
9 782
11 462
4 572
Total debt
30 724
37 119
44 633
39 188
35 553
Financial ratios
5-year trend
EBITDA margin
−10,3 %
This company
15,8 %
Market median
This company
Market median
165% below market
2020
2024
Equity ratio
−0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,4 %
This company
8,1 %
Market median
This company
Market median
253% below market
2020
2024
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below 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 Festival AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
