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Workwear AS
AS
Active
Org 999228119
Sandstuveien 70A, 0680
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2012 · 13 years old
8 employees
www.work-wear.no
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Workwear AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 9M
9M
2020
2021: 15M (+67% vs 2020)
15M
+67%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 27M (+35% vs 2022)
27M
+35%
2023
2024: 29M (+7% vs 2023)
29M
+7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 998
26 893
20 155
15 356
8 861
Staff expenses
−5 632
−4 133
−2 400
−1 690
−1 294
EBITDA
604
1 884
1 857
1 183
744
Depreciation & amort.
−35
−27
−0
−0
−0
EBIT
569
1 857
1 857
1 183
744
Net financials
14
3
−2
1
17
Profit before tax
583
1 859
1 855
1 184
761
Tax
95
397
460
261
168
Net profit
489
1 463
1 395
924
593
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 263
8 377
6 441
4 216
3 118
Equity
5 269
4 781
3 318
1 923
999
Long-term debt
31
0
0
0
10
Short-term debt
3 963
3 596
3 122
2 293
2 110
Total debt
3 993
3 596
3 122
2 293
2 119
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
56,9 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
3,13×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above 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 Workwear AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
