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S. Agenturer AS
AS
Active
Org 998809991
Drammensveien 82C, 0271
Oslo
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2012 · 13 years old
11 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
S. Agenturer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 945
8 919
8 739
10 026
9 948
Staff expenses
−4 238
−5 131
−6 432
−5 617
−6 518
EBITDA
1 486
466
−1 751
−416
369
Depreciation & amort.
−48
−63
−77
−74
−73
EBIT
1 438
403
−1 829
−491
296
Net financials
−111
−136
−78
−50
−50
Profit before tax
1 327
267
−1 906
−540
246
Tax
11
−0
−0
80
65
Net profit
1 317
267
−1 906
−621
181
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 092
2 839
3 188
4 070
11 791
Equity
1 063
−216
−484
1 423
7 839
Long-term debt
0
407
695
767
1 309
Short-term debt
910
2 648
2 977
1 881
2 642
Total debt
1 030
3 055
3 671
2 648
3 952
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2021
2025
Equity ratio
50,8 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
123,9 %
This company
18,4 %
Market median
This company
Market median
573% above market
2021
2025
Net profit margin
14,7 %
This company
8,1 %
Market median
This company
Market median
81% above market
2021
2025
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2021
2025
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on S. Agenturer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network