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ORKLA HOUSE CARE NORGE AS
AS
Active
Org 996888142
Drammensveien 149, 0277
Oslo
Wholesale of other household goods
· NACE 4649
Est. 2011
67 employees
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Wholesale of other household goods
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ORKLA HOUSE CARE NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
143M
287M
430M
574M
431M
2020
430M
2021
413M
2022
469M
2023
499M
2024
EBITDA
NOK millions
0M
43M
87M
130M
174M
47M
2020
54M
2021
44M
2022
67M
2023
151M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
431 084
430 095
413 271
469 273
499 077
Staff expenses
−50 096
−53 622
−53 611
−71 706
−92 611
EBITDA
47 002
53 724
44 143
66 613
151 113
Depreciation & amort.
−3 258
−3 849
−4 941
−11 336
−13 384
EBIT
43 744
49 875
39 202
55 277
137 729
Net financials
13 044
146 941
139 942
33 219
69 819
Profit before tax
56 788
196 816
179 144
88 496
207 548
Tax
6 977
10 179
7 627
9 853
27 638
Net profit
49 811
186 637
171 517
78 643
179 910
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
582 845
556 249
603 059
743 811
657 789
Equity
158 132
131 769
229 686
240 373
172 592
Long-term debt
247 171
104 627
178 291
293 458
299 384
Short-term debt
176 805
318 940
194 145
208 896
184 556
Total debt
423 976
423 567
372 436
502 354
483 940
Financial ratios
5-year trend
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
104.2%
This company
18.4%
Market median
+466% vs market
2020
2024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
2.81×
This company
0.62×
Market median
-353% 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 ORKLA HOUSE CARE 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
