Riskpilot← Back to searchSign inGet full accessKLESSKAPET SØRUMSAND AS
ASActiveOrg 812176552Sentrumsgården, 1920 SørumsandRetail sale of clothing · NACE 4771Est. 20133 employees
Revenue 2024
NOK 1,4M
-28% vs 2023
EBITDA margin
-12.7%
-609% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
NOK -166K
-499% vs 2023
| Revenue | NOK 1,4M | -28% |
| EBITDA | NOK -176K | -609% |
| Net profit | NOK -166K | -499% |
| Total assets | NOK 848K | -46% |
| Equity | NOK 725K | -19% |
| Employees | 3 | — |
Legal name
KLESSKAPET SØRUMSAND AS
Org number
812176552
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
5. juli 2013
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Butikkhandel med klær og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak
Address
Sentrumsgården, 1920 Sørumsand
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 597 | 1 727 | 1 900 | 1 918 | 1 386 |
| Staff expenses | −294 | −372 | −504 | −515 | −475 |
| EBITDA | 197 | 292 | 163 | 35 | −176 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −5 |
| EBIT | 197 | 292 | 163 | 30 | −181 |
| Net financials | 0 | 3 | 10 | 24 | 15 |
| Profit before tax | 197 | 294 | 173 | 53 | −166 |
| Tax | 43 | 65 | 38 | −0 | 0 |
| Net profit | 154 | 230 | 135 | 42 | −166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 345 | 1 622 | 1 589 | 1 558 | 848 |
| Equity | 1 186 | 1 215 | 1 150 | 892 | 725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 406 | 439 | 666 | 123 |
| Total debt | 160 | 406 | 439 | 666 | 123 |
EBITDA margin
-12.7%
This company
15.8%
Market median
-180% vs market
20202024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20202024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Deputy Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2022 | |
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 KLESSKAPET SØRUMSAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Vaka Sæther | Board of Directors | 0 companies |
| Kristine Vaka Hellerud | Board of Directors | 0 companies |
| Marit Vaka Sæther | Chairman | 0 companies |
| Thea Vaka Sæther | Deputy Chairman | 0 companies |