Riskpilot← Back to searchSign inGet full accessZUFFENHAUSEN AS
ASActiveOrg 895951102Næringsparkvegen 18, 2320 FurnesRetail sale of watches and jewellery · NACE 4777Est. 20103 employees
Revenue 2024
NOK 3M
+10% vs 2023
EBITDA margin
32.8%
+245% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 265K
+299% vs 2023
| Revenue | NOK 3M | +10% |
| EBITDA | NOK 976K | +245% |
| Net profit | NOK 265K | +299% |
| Total assets | NOK 5,7M | +11% |
| Equity | NOK 1,2M | +27% |
| Employees | 3 | — |
Legal name
ZUFFENHAUSEN AS
Org number
895951102
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
22. oktober 2010
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Provisjonssalg av briller og solbriller. kjøp, salg og import av biler. kjøp, salg og import av klær, samt kjøp, salg og utleie av fast eiendom.
Address
Næringsparkvegen 18, 2320 Furnes
Phone
+4791734671
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 240 | 2 336 | 2 795 | 2 716 | 2 975 |
| Staff expenses | −801 | −973 | −1 219 | −1 376 | −1 346 |
| EBITDA | 443 | 371 | 539 | 283 | 976 |
| Depreciation & amort. | −3 | −3 | −42 | −101 | −303 |
| EBIT | 440 | 368 | 497 | 182 | 672 |
| Net financials | −1 | −3 | −118 | −322 | −363 |
| Profit before tax | 439 | 365 | 378 | −141 | 309 |
| Tax | 97 | 85 | 83 | −7 | 44 |
| Net profit | 342 | 280 | 295 | −133 | 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 720 | 1 041 | 4 399 | 5 136 | 5 687 |
| Equity | 533 | 813 | 1 108 | 975 | 1 240 |
| Long-term debt | 6 | 314 | 3 007 | 3 953 | 3 816 |
| Short-term debt | 181 | −86 | 283 | 208 | 631 |
| Total debt | 187 | 228 | 3 291 | 4 161 | 4 447 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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) | ||
IS Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ZUFFENHAUSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ina Solemsli | Deputy Member | 0 companies |
| Christian Solemsli Kleppe | Chairman | 0 companies |
| Annelise Stenhaug | Board of Directors | 0 companies |