Riskpilot← Back to searchSign inGet full accessEMBALLASJEKAMERATENE AS
ASActiveOrg 912371840Hovebakken 9, 4306 SandnesWholesale of other intermediate products · NACE 4686Est. 20135 employees
Revenue 2022
NOK 6,1M
-13% vs 2021
EBITDA margin
-3.2%
+62% vs 2021
Equity ratio
-8.3%
Financial strength
Net profit 2022
NOK -281K
+53% vs 2021
| Revenue | NOK 6,1M | -13% |
| EBITDA | NOK -199K | +62% |
| Net profit | NOK -281K | +53% |
| Total assets | NOK 1,4M | -17% |
| Equity | NOK -120K | -175% |
| Employees | 5 | — |
Legal name
EMBALLASJEKAMERATENE AS
Org number
912371840
Legal form
Aksjeselskap
NACE code
4686 · Wholesale of other intermediate products
Founded
17. september 2013
Share capital
NOK 240 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Monica sari laine
Company purpose
Å drive med grossistvirksomhet innen emballasje, storhusholdning, renhold, hygiene, kontorrekvisita, gaveartikler og det som står i forbindelse med dette, herunder å kunne delta i foretak som driver tilsvarende virksomhet samt kjøp, salg og formidling av firmagaver, reklameprodukter samt alt hva herved står i forbindelse, herunder delta i andre selskaper med liknende virksomhet.
Address
Hovebakken 9, 4306 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 403 | 7 008 | 8 696 | 7 098 | 6 142 |
| Staff expenses | −659 | −582 | −674 | −1 195 | −1 109 |
| EBITDA | 141 | 43 | 505 | −522 | −199 |
| Depreciation & amort. | −14 | −10 | −16 | −60 | −71 |
| EBIT | 127 | 33 | 489 | −583 | −270 |
| Net financials | −11 | 2 | −2 | −4 | −11 |
| Profit before tax | 116 | 35 | 486 | −587 | −281 |
| Tax | 32 | 8 | 107 | 6 | −0 |
| Net profit | 84 | 27 | 379 | −594 | −281 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 491 | 1 587 | 2 001 | 1 731 | 1 443 |
| Equity | 348 | 375 | 754 | 161 | −120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 143 | 1 211 | 1 247 | 1 570 | 1 563 |
| Total debt | 1 143 | 1 211 | 1 247 | 1 570 | 1 563 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20182022
Equity ratio
-8.3%
This company
38.2%
Market median
-122% vs market
20182022
Return on equity
-28093700.0%
This company
18.4%
Market median
-152683252% vs market
20182022
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20182022
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20182022
Debt / equity
13.00×
This company
0.62×
Market median
-1997% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15% | 15% | 2022 |
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Neolitt As
EMBALLASJEKAMERATENE AS Board members of EMBALLASJEKAMERATENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Sari Laine | Chief Executive Officer | 0 companies |
| Martin Haga | Chairman | 0 companies |
| Jonny Gilje | Board of Directors | 0 companies |