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ASActiveOrg 999565786Luftfartsveien 18, 0770 OsloRetail sale of second-hand goods · NACE 4779Est. 20134 employees
Revenue 2024
NOK 2,1M
+29% vs 2023
EBITDA margin
2.7%
+156% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
NOK 75K
+180% vs 2023
| Revenue | NOK 2,1M | +29% |
| EBITDA | NOK 57K | +156% |
| Net profit | NOK 75K | +180% |
| Total assets | NOK 1,1M | -9% |
| Equity | NOK 98K | +318% |
| Employees | 4 | — |
Legal name
USATO AS
Org number
999565786
Legal form
Aksjeselskap
NACE code
4779 · Retail sale of second-hand goods
Founded
22. januar 2013
Share capital
NOK 80 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive ervervsmessig handelsvirksomhet, herunder salg av brukte klær, salg av varer og tjenester, butikkhandel med konfeksjon og interiørvarer, samt hva som hermed står i forbindelse. Selskapet kan også eie faste driftsmidler og ha interesser i andre selskaper med lignende virksomhet, samt investere i verdipapirer og aksjer.
Address
Luftfartsveien 18, 0770 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 971 | 625 | 912 | 1 025 | 1 112 | 1 152 | 1 229 | 1 151 | 1 182 | 1 524 | 1 671 | 2 147 |
| Staff expenses | −489 | −392 | −421 | −658 | −793 | −744 | −914 | −824 | −859 | −1 187 | −1 468 | −1 674 |
| EBITDA | 255 | −3 | 258 | 135 | 79 | 157 | 44 | 46 | 63 | 23 | −102 | 57 |
| Depreciation & amort. | −210 | −162 | −162 | −129 | −129 | −35 | −27 | −32 | −13 | −10 | −8 | −7 |
| EBIT | 45 | −165 | 96 | 6 | −50 | 122 | 17 | 15 | 50 | 13 | −110 | 50 |
| Net financials | −27 | −28 | −19 | −10 | −3 | −4 | −4 | −4 | −4 | 4 | 17 | 17 |
| Profit before tax | 18 | −192 | 77 | −4 | −54 | 118 | 13 | 11 | 46 | 16 | −93 | 68 |
| Tax | 5 | −5 | −0 | −0 | −0 | 1 | 0 | 3 | 8 | 2 | −0 | −7 |
| Net profit | 13 | −187 | 77 | −4 | −54 | 117 | 13 | 8 | 38 | 14 | −93 | 75 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 119 | 877 | 1 134 | 798 | 685 | 696 | 785 | 789 | 1 028 | 1 009 | 1 195 | 1 083 |
| Equity | 93 | −94 | −17 | −20 | −74 | 43 | 56 | 64 | 102 | 117 | 23 | 98 |
| Long-term debt | 580 | 425 | 425 | 75 | 75 | 75 | 75 | 75 | 75 | 0 | 0 | 0 |
| Short-term debt | 446 | 546 | 725 | 744 | 684 | 577 | 654 | 650 | 851 | 893 | 1 171 | 984 |
| Total debt | 1 026 | 971 | 1 150 | 819 | 759 | 652 | 729 | 725 | 926 | 893 | 1 171 | 984 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20132024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20132024
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20132024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20132024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20132024
Debt / equity
10.03×
This company
0.62×
Market median
-1518% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of USATO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Eggert Stockfleth | Deputy Member | 0 companies |
| Eli Lysgaard Stockfleth | Chairman | 0 companies |
| Helle Elisabeth Viksjø | Board of Directors | 0 companies |