Riskpilot← Back to searchSign inGet full accessGARNKILDEN AS
ASActiveOrg 815198182Torgveien 15A, 4016 StavangerRetail sale of textiles · NACE 4751Est. 20159 employees
Revenue 2024
NOK 3,6M
-3% vs 2023
EBITDA margin
0.3%
-75% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 40K
-33% vs 2023
| Revenue | NOK 3,6M | -3% |
| EBITDA | NOK 12K | -75% |
| Net profit | NOK 40K | -33% |
| Total assets | NOK 1,9M | -37% |
| Equity | NOK 408K | -84% |
| Employees | 9 | — |
Legal name
GARNKILDEN AS
Org number
815198182
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
7. april 2015
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
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 garn og dertilhørende utstyr.
Address
Torgveien 15A, 4016 Stavanger
Risika for professionals
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 | 4 562 | 4 124 | 3 573 | 3 695 | 3 596 |
| Staff expenses | −1 183 | −1 245 | −1 176 | −1 331 | −1 259 |
| EBITDA | 732 | 427 | 329 | 49 | 12 |
| Depreciation & amort. | −17 | −8 | −0 | −0 | −0 |
| EBIT | 715 | 419 | 329 | 49 | 12 |
| Net financials | 7 | 4 | 9 | 27 | 39 |
| Profit before tax | 721 | 424 | 337 | 76 | 51 |
| Tax | 161 | 94 | 71 | 17 | 11 |
| Net profit | 560 | 330 | 266 | 60 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 042 | 2 769 | 2 941 | 3 011 | 1 892 |
| Equity | 1 833 | 2 163 | 2 429 | 2 488 | 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 209 | 607 | 513 | 523 | 1 484 |
| Total debt | 1 209 | 607 | 513 | 523 | 1 484 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KT Chief Executive Officer | Chief Executive Officer | 2026 |
SL Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Chairman | 2016 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GARNKILDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Tore Pettersen | Chief Executive Officer | 0 companies |
| Sandra Leschbrandt | Chief Executive Officer | 0 companies |
| Vegard Pettersen | Board of Directors | 0 companies |
| Kjersti Monsvik Flatråker | Chairman | 0 companies |
| Andreas Vikse Andersen | Board of Directors | 0 companies |
| Eilin Vikse Andersen | Chairman | 0 companies |
| Stina Pettersen | Board of Directors | 0 companies |
| Vegard Leschbrandt Pettersen | Board of Directors | 0 companies |
| Nikolai Øyan Kamfjord | Board of Directors | 0 companies |