Riskpilot← Back to searchSign inGet full accessBOUTIQUE SØR AS
ASActiveOrg 823864612Bentsrudveien 11, 3083 HolmestrandRetail sale of clothing · NACE 4771Est. 201915 employees
Revenue 2024
NOK 16,4M
+2% vs 2023
EBITDA margin
7.3%
-26% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK 1M
-24% vs 2023
| Revenue | NOK 16,4M | +2% |
| EBITDA | NOK 1,2M | -26% |
| Net profit | NOK 1M | -24% |
| Total assets | NOK 7,2M | -6% |
| Equity | NOK 1,1M | +9% |
| Employees | 15 | — |
Legal name
BOUTIQUE SØR AS
Org number
823864612
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
25. november 2019
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Varehandel med dertil hørende virksomhet.
Address
Bentsrudveien 11, 3083 Holmestrand
Phone
+4746910046
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 | 7 634 | 12 949 | 17 643 | 16 063 | 16 379 |
| Staff expenses | −1 516 | −2 648 | −3 301 | −3 648 | −3 382 |
| EBITDA | 1 316 | 2 152 | 1 960 | 1 624 | 1 194 |
| Depreciation & amort. | −3 | 3 | −4 | −6 | −6 |
| EBIT | 1 313 | 2 155 | 1 956 | 1 618 | 1 188 |
| Net financials | −10 | −9 | −5 | 131 | 136 |
| Profit before tax | 1 303 | 2 146 | 1 952 | 1 749 | 1 324 |
| Tax | 285 | 472 | 429 | 385 | 291 |
| Net profit | 1 018 | 1 674 | 1 522 | 1 364 | 1 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 599 | 6 734 | 6 598 | 7 676 | 7 178 |
| Equity | 1 039 | 1 013 | 985 | 985 | 1 078 |
| Long-term debt | 2 | 0 | 1 | 1 | 3 |
| Short-term debt | 2 558 | 5 721 | 5 611 | 6 690 | 6 096 |
| Total debt | 2 560 | 5 721 | 5 612 | 6 691 | 6 099 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
95.8%
This company
18.4%
Market median
+421% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
5.66×
This company
0.62×
Market median
-813% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tosm Holding As
BOUTIQUE SØR AS Board members of BOUTIQUE SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Smith | Chief Executive Officer | 0 companies |
| Tommy Smith | Board of Directors | 0 companies |
| Knut Thurmann Smith | Chairman | 0 companies |