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IDEAL FINANS AS
AS
Active
Org 977227437
Hafrsfjordgata 11, 0268
Oslo
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 1996 · 29 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
IDEAL FINANS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
2M
2022
3M
2023
2M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 645
1 380
2 132
2 885
2 391
Staff expenses
−2 407
−1 952
−1 558
−2 033
−1 649
EBITDA
163
−665
−153
665
448
Depreciation & amort.
−0
−0
−0
−7
−14
EBIT
163
−665
−153
658
435
Net financials
−26
−3
−375
−347
−1 103
Profit before tax
137
−667
−528
311
−669
Tax
36
−59
−0
−0
−0
Net profit
101
−608
−528
311
−669
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 324
10 487
10 382
11 655
11 272
Equity
1 286
678
150
461
−208
Long-term debt
8 516
8 959
9 269
10 646
11 211
Short-term debt
521
850
963
547
269
Total debt
9 037
9 809
10 232
11 194
11 480
Financial ratios
5-year trend
EBITDA-margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Soliditetsgrad
-1.8%
This company
38.2%
Market median
-105% vs market
2020
2024
Egenkapitalforrentning
-66874200.0%
This company
18.4%
Market median
-363446839% vs market
2020
2024
Nettoresultatgrad
-28.0%
This company
8.1%
Market median
-446% vs market
2020
2024
Aktivomsætning
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Gæld/egenkapital
55.26×
This company
0.62×
Market median
-8813% 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 IDEAL FINANS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network