Riskpilot← Back to searchSign inGet full accessPOULSSON SORTLAND AS
ASActiveOrg 898878082Sjøgata 30, 8400 SortlandRetail sale of textiles · NACE 4751Est. 20123 employees
Revenue 2024
NOK 2,4M
+4% vs 2023
EBITDA margin
0.6%
-82% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK 14K
-78% vs 2023
| Revenue | NOK 2,4M | +4% |
| EBITDA | NOK 14K | -82% |
| Net profit | NOK 14K | -78% |
| Total assets | NOK 1,1M | -17% |
| Equity | NOK 516K | +3% |
| Employees | 3 | — |
Legal name
POULSSON SORTLAND AS
Org number
898878082
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
25. september 2012
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Detaljhandel med hjemmetekstiler.
Address
Sjøgata 30, 8400 Sortland
Phone
+4746509115
Email
post@poulsson-sortland.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 089 | 2 266 | 2 330 | 2 321 | 2 405 |
| Staff expenses | −443 | −482 | −529 | −591 | −631 |
| EBITDA | 64 | 146 | 47 | 78 | 14 |
| Depreciation & amort. | −13 | −13 | −10 | −0 | −0 |
| EBIT | 51 | 133 | 36 | 78 | 14 |
| Net financials | −0 | −2 | 1 | −0 | −1 |
| Profit before tax | 51 | 131 | 37 | 78 | 14 |
| Tax | 11 | 32 | 12 | 16 | −0 |
| Net profit | 39 | 100 | 25 | 61 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 211 | 1 159 | 1 156 | 1 301 | 1 075 |
| Equity | 317 | 417 | 441 | 503 | 516 |
| Long-term debt | 215 | 215 | 215 | 215 | 215 |
| Short-term debt | 679 | 527 | 499 | 583 | 343 |
| Total debt | 894 | 742 | 715 | 798 | 559 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
PØ Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
GE Deputy Member | Deputy Member | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sir John Bedware Company As
POULSSON SORTLAND AS Board members of POULSSON SORTLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Øie | Deputy Member | 0 companies |
| Gerry Eikeland | Deputy Member | 0 companies |
| Reidar Hove | Chairman | 0 companies |