Riskpilot← Back to searchSign inGet full accessSKIPUBEN AS
ASActiveOrg 912256146Turistsenteret, 2420 TrysilRestaurant activities · NACE 5611Est. 201322 employees
Revenue 2024
NOK 18,9M
+42% vs 2023
EBITDA margin
18.2%
+203% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK 2,6M
+470% vs 2023
| Revenue | NOK 18,9M | +42% |
| EBITDA | NOK 3,4M | +203% |
| Net profit | NOK 2,6M | +470% |
| Total assets | NOK 10,6M | +28% |
| Equity | NOK 4M | +63% |
| Employees | 22 | — |
Legal name
SKIPUBEN AS
Org number
912256146
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
31. juli 2013
Share capital
NOK 100 000
Employees
22 (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
Drift av severingsvirksomhet, restaurant og pub.
Address
Turistsenteret, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 781 | 10 373 | 10 823 | 11 791 | 11 637 | 11 179 | 12 288 | 8 105 | 2 112 | 10 217 | 13 276 | 18 893 |
| Staff expenses | −503 | −2 424 | −2 425 | −2 639 | −2 738 | −2 575 | −3 078 | −2 772 | −844 | −2 434 | −3 887 | −4 100 |
| EBITDA | 90 | 2 045 | 1 752 | 1 773 | 1 138 | 1 018 | 1 206 | −9 | −1 326 | 533 | 1 137 | 3 444 |
| Depreciation & amort. | −339 | −601 | −627 | −640 | −678 | −418 | −126 | −103 | −143 | −135 | −213 | −232 |
| EBIT | −249 | 1 444 | 1 125 | 1 133 | 460 | 600 | 1 080 | −112 | −1 469 | 397 | 924 | 3 212 |
| Net financials | −32 | −52 | −40 | −2 | −0 | −0 | 94 | 84 | 78 | −121 | −475 | −109 |
| Profit before tax | −281 | 1 392 | 1 085 | 1 132 | 460 | 600 | 1 174 | −29 | −1 392 | 277 | 449 | 3 104 |
| Tax | −0 | 299 | 304 | 351 | 207 | 176 | 216 | −56 | −0 | −0 | −0 | 548 |
| Net profit | −281 | 1 093 | 781 | 781 | 253 | 424 | 958 | 27 | −1 392 | 277 | 449 | 2 555 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 107 | 5 149 | 5 590 | 4 856 | 4 746 | 5 079 | 5 797 | 5 100 | 3 620 | 7 143 | 8 315 | 10 616 |
| Equity | −181 | 912 | 1 694 | 2 475 | 2 727 | 3 152 | 4 109 | 4 137 | 2 745 | 3 022 | 2 470 | 4 026 |
| Long-term debt | 3 118 | 2 585 | 1 740 | 91 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 171 | 1 652 | 2 157 | 2 290 | 1 983 | 1 928 | 1 688 | 963 | 875 | 1 984 | 3 902 | 4 753 |
| Total debt | 4 288 | 4 237 | 3 896 | 2 381 | 2 018 | 1 928 | 1 688 | 963 | 875 | 4 121 | 5 844 | 6 590 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20132024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20132024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20132024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20132024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20132024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20132024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
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SKIPUBEN AS 
Happy Faces Trysil AsBoard members of SKIPUBEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Sjöhall | Board of Directors | 0 companies |
| Therese Petra Marie Johansson Sjöhall | Chairman | 0 companies |