Riskpilot← Back to searchSign inGet full accessGALLERI SOS AS
ASActiveOrg 817397352Petter Dass Gate 1, 8656 MosjøenVisual arts creation activities · NACE 9012Est. 20163 employees
Revenue 2024
NOK 1,3M
-16% vs 2023
EBITDA margin
-41.0%
-208% vs 2023
Equity ratio
-95.8%
Financial strength
Net profit 2024
NOK -569K
-179% vs 2023
| Revenue | NOK 1,3M | -16% |
| EBITDA | NOK -546K | -208% |
| Net profit | NOK -569K | -179% |
| Total assets | NOK 478K | -37% |
| Equity | NOK -458K | -25% |
| Employees | 3 | — |
Legal name
GALLERI SOS AS
Org number
817397352
Legal form
Aksjeselskap
NACE code
9012 · Visual arts creation activities
Founded
1. juli 2016
Share capital
NOK 33 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Egenproduksjon av kunst, illustrasjoner, design, drift av eget galleri samt markedsføring.
Address
Petter Dass Gate 1, 8656 Mosjøen
Phone
+4795831919
Email
post@gallerisos.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 762 | 1 963 | 1 626 | 1 592 | 1 331 |
| Staff expenses | −680 | −947 | −1 022 | −993 | −911 |
| EBITDA | 323 | −24 | −293 | −177 | −546 |
| Depreciation & amort. | −2 | −2 | −7 | −0 | −0 |
| EBIT | 321 | −26 | −300 | −177 | −546 |
| Net financials | −1 | −9 | −28 | −26 | −23 |
| Profit before tax | 319 | −35 | −328 | −204 | −569 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 319 | −35 | −328 | −204 | −569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 017 | 1 030 | 824 | 759 | 478 |
| Equity | 199 | 164 | −164 | −368 | −458 |
| Long-term debt | 0 | 0 | 679 | 556 | 579 |
| Short-term debt | 818 | 866 | 309 | 571 | 358 |
| Total debt | 818 | 866 | 988 | 1 127 | 937 |
EBITDA margin
-41.0%
This company
15.8%
Market median
-359% vs market
20202024
Equity ratio
-95.8%
This company
38.2%
Market median
-351% vs market
20202024
Return on equity
-56902000.0%
This company
18.4%
Market median
-309250100% vs market
20202024
Net profit margin
-42.8%
This company
8.1%
Market median
-628% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GALLERI SOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Sivertsen | Chief Executive Officer | 0 companies |
| Henrik Sivertsen | Board of Directors | 0 companies |
| Stig Ove Sivertsen | Chairman | 0 companies |
| Petter Sivertsen | Board of Directors | 0 companies |