Riskpilot← Back to searchSign inGet full accessACALIS AS
ASActiveOrg 913371119Lundegeilen 8, 4323 SandnesRetail sale of other new goods · NACE 4778Est. 20140 employeeswww.eroticwholesales.com
Revenue 2024
NOK 103K
-33% vs 2023
EBITDA margin
-88.4%
+25% vs 2023
Equity ratio
-29.2%
Financial strength
Net profit 2024
NOK -78K
+23% vs 2023
| Revenue | NOK 103K | -33% |
| EBITDA | NOK -91K | +25% |
| Net profit | NOK -78K | +23% |
| Total assets | NOK 1,4M | +3% |
| Equity | NOK -405K | -24% |
| Employees | 0 | — |
Legal name
ACALIS AS
Org number
913371119
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
14. mars 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Fremstilling/salg av erotiske artikler, klær og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender
Address
Lundegeilen 8, 4323 Sandnes
Website
www.eroticwholesales.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 933 | 1 390 | 569 | 153 | 103 |
| Staff expenses | −70 | −359 | −3 | −3 | −4 |
| EBITDA | 80 | 39 | −4 | −122 | −91 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 80 | 39 | −4 | −122 | −91 |
| Net financials | −28 | −14 | −9 | −5 | −8 |
| Profit before tax | 52 | 26 | −13 | −127 | −99 |
| Tax | 11 | −6 | −3 | −26 | −22 |
| Net profit | 41 | 31 | −10 | −101 | −78 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 859 | 1 585 | 1 394 | 1 338 | 1 385 |
| Equity | −241 | −210 | −226 | −327 | −405 |
| Long-term debt | 1 888 | 1 629 | 1 552 | 1 590 | 1 714 |
| Short-term debt | 213 | 166 | 68 | 76 | 76 |
| Total debt | 2 101 | 1 795 | 1 620 | 1 666 | 1 790 |
EBITDA margin
-88.4%
This company
15.8%
Market median
-659% vs market
20202024
Equity ratio
-29.2%
This company
38.2%
Market median
-176% vs market
20202024
Return on equity
-7758600.0%
This company
18.4%
Market median
-42166404% vs market
20202024
Net profit margin
-75.3%
This company
8.1%
Market median
-1030% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
4.42×
This company
0.62×
Market median
-613% 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) | ||
MB Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
MK Deputy Member | Deputy Member | 2014 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ACALIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Birger Klungtveit | Chief Executive Officer | 0 companies |
| Martha Karin Korneliussen | Deputy Member | 0 companies |