Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NORGESPROFIL AS
AS
Active
Org 982098122
Trollåsveien 8, 1414
Trollåsen
Wholesale of other household goods
·
NACE 4649
Est. 2000 · 26 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other household goods
/
NORGESPROFIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
18M
2020
21M
2021
34M
2022
42M
2023
44M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
5M
+67%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 951
21 070
33 609
42 045
43 676
Staff expenses
−3 939
−4 819
−7 409
−10 940
−13 686
EBITDA
1 934
873
3 475
4 625
2 261
Depreciation & amort.
−120
−277
−428
−894
−1 199
EBIT
1 814
596
3 047
3 731
1 062
Net financials
20
−72
−82
−217
−262
Profit before tax
1 834
524
2 965
3 514
800
Tax
409
118
656
779
183
Net profit
1 425
405
2 310
2 735
617
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 199
11 195
17 087
21 388
20 472
Equity
4 011
4 141
6 423
9 141
7 740
Long-term debt
0
1 316
2 395
2 822
1 921
Short-term debt
4 188
5 738
8 268
9 424
10 534
Total debt
4 188
7 054
10 663
12 247
12 454
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
8.0%
This company
18.4%
Market median
-57% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% 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 NORGESPROFIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network