Riskpilot← Back to searchSign inGet full accessSOLHELLINGA FOLLDAL AS
ASActiveOrg 8977507322580 FolldalInteriørarkitekt-, interiørdesign- og interiørkonsulentvirksomhet · NACE 74103Est. 20112 employees
Revenue 2021
NOK 1,1M
-15% vs 2020
EBITDA margin
7.9%
-20% vs 2020
Equity ratio
8.3%
Financial strength
Net profit 2021
NOK -8K
+68% vs 2020
| Revenue | NOK 1,1M | -15% |
| EBITDA | NOK 86K | -20% |
| Net profit | NOK -8K | +68% |
| Total assets | NOK 1,3M | -9% |
| Equity | NOK 109K | -7% |
| Employees | 2 | — |
Legal name
SOLHELLINGA FOLLDAL AS
Org number
897750732
Legal form
Aksjeselskap
NACE code
74103 · Interiørarkitekt-, interiørdesign- og interiørkonsulentvirksomhet
Founded
21. desember 2011
Share capital
NOK 21 600 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Grafisk produksjon, kafédrift, salg av kontorrekvisita og interiørartikler, produksjon og salg av tekstiler, utleie av fast eiendom, samt annen virksomhet som naturlig hører inn under dette, herunder deltakelse i andre selskaper.
Address
2580 Folldal
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 435 | 1 346 | 1 379 | 1 273 | 1 086 |
| Staff expenses | −488 | −439 | −389 | −344 | −314 |
| EBITDA | 120 | 87 | 109 | 107 | 86 |
| Depreciation & amort. | −73 | −76 | −71 | −71 | −68 |
| EBIT | 47 | 11 | 38 | 36 | 18 |
| Net financials | −62 | −66 | −67 | −62 | −56 |
| Profit before tax | −15 | −55 | −29 | −26 | −38 |
| Tax | 0 | −0 | −0 | −0 | −0 |
| Net profit | −15 | −55 | −29 | −26 | −8 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 741 | 1 607 | 1 511 | 1 433 | 1 304 |
| Equity | 328 | 172 | 143 | 117 | 109 |
| Long-term debt | 1 216 | 1 264 | 1 211 | 1 152 | 1 088 |
| Short-term debt | 197 | 171 | 158 | 164 | 107 |
| Total debt | 1 413 | 1 435 | 1 368 | 1 316 | 1 195 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20172021
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20172021
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20172021
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20172021
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20172021
Debt / equity
10.99×
This company
0.62×
Market median
-1673% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLHELLINGA FOLLDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Kristoffersen | Board of Directors | 0 companies |
| Aud Margrethe Skomakerstuen Brendryen | Chairman | 0 companies |