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Elle Basic AS
AS
Active
Org 994331825
Henrik Ibsens Gate 60B, 0255
Oslo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2009 · 16 years old
13 ansatte
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Virksomheder
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Wholesale of perfume and cosmetics
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Elle Basic AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
231M
173M
116M
58M
0M
172M
2020
185M
+8%
2021
157M
-15%
2022
130M
-17%
2023
152M
+17%
2024
EBITDA
NOK millions
76M
57M
38M
19M
0M
61M
2020
48M
-21%
2021
40M
-17%
2022
25M
-37%
2023
30M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
172 487
185 363
157 243
129 640
151 821
Staff expenses
−0
−0
−0
−15 992
−0
EBITDA
61 010
47 579
39 628
25 083
29 867
Depreciation & amort.
−195
−821
−1 115
−1 072
−810
EBIT
60 815
46 758
38 513
24 011
29 057
Net financials
−2 898
430
586
−275
−6 709
Profit before tax
57 917
47 188
39 099
23 737
22 348
Tax
12 717
−0
−0
5 027
−0
Net profit
45 199
36 842
30 549
18 710
17 766
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
108 416
96 522
84 212
100 471
99 190
Equity
27 256
27 711
24 398
22 179
25 138
Long-term debt
105
188
0
0
0
Short-term debt
81 055
68 623
59 814
78 292
74 052
Total debt
81 160
68 811
59 814
78 292
74 052
Financial ratios
5-year trend
EBITDA-margin
19.7%
Denne virksomhed
15.8%
Markedsmedian
25% over markedet
2020
2024
Soliditetsgrad
25.3%
Denne virksomhed
38.2%
Markedsmedian
34% under markedet
2020
2024
Egenkapitalforrentning
70.7%
Denne virksomhed
18.4%
Markedsmedian
284% over markedet
2020
2024
Nettoresultatgrad
11.7%
Denne virksomhed
8.1%
Markedsmedian
44% over markedet
2020
2024
Aktivomsætning
1.53×
Denne virksomhed
1.12×
Markedsmedian
37% over markedet
2020
2024
Gæld/egenkapital
2.95×
Denne virksomhed
0.62×
Markedsmedian
376% over markedet
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
Mere om Elle Basic AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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