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Essity Norway AS
AS
Active
Org 995602091
Fredrik Selmers Vei 6, 0663
Oslo
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2010 · 16 years old
2 employees
Monitor
Share
Norway
/
Companies
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Wholesale of pharmaceutical and medical goods
/
Essity Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2018: 28M
28M
2018
2019: 32M (+14% vs 2018)
32M
+14%
2019
2020: 34M (+6% vs 2019)
34M
+6%
2020
2021: 36M (+6% vs 2020)
36M
+6%
2021
2022: 21M (-42% vs 2021)
21M
-42%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
20 618
35 577
34 151
31 785
27 817
Staff expenses
−4 559
−5 032
−6 196
−5 683
−5 561
EBITDA
412
2 703
747
83
732
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
412
2 703
747
83
732
Net financials
0
39
−17
−41
17
Profit before tax
412
2 742
730
42
749
Tax
89
601
173
24
186
Net profit
323
2 141
557
17
564
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
11 150
10 126
14 241
11 411
10 355
Equity
7 646
7 323
5 182
4 625
4 607
Long-term debt
0
0
0
0
0
Short-term debt
3 503
2 803
9 059
6 786
5 748
Total debt
3 503
2 803
9 059
6 786
5 748
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2018
2022
Equity ratio
68,6 %
This company
38,2 %
Market median
This company
Market median
80% above market
2018
2022
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2018
2022
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2018
2022
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2018
2022
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Essity 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