Riskpilot← Back to searchSign inGet full accessTONES VARESENTER AS
ASActiveOrg 914504856Strandgata 31, 8400 SortlandButikkhandel med skotøy · NACE 47721Est. 20140 employees
Revenue 2021
NOK 2,8M
-5% vs 2020
EBITDA margin
-2.8%
-44% vs 2020
Equity ratio
-61.9%
Financial strength
Net profit 2021
NOK -242K
-2% vs 2020
| Revenue | NOK 2,8M | -5% |
| EBITDA | NOK -79K | -44% |
| Net profit | NOK -242K | -2% |
| Total assets | NOK 1,7M | -18% |
| Equity | NOK -1,1M | -30% |
| Employees | 0 | — |
Legal name
TONES VARESENTER AS
Org number
914504856
Legal form
Aksjeselskap
NACE code
47721 · Butikkhandel med skotøy
Founded
21. november 2014
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av skotøy og klær, samt andre produkter som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Strandgata 31, 8400 Sortland
Risika for professionals
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 | 4 285 | 3 668 | 3 444 | 2 956 | 2 816 |
| Staff expenses | −1 183 | −1 083 | −753 | −767 | −843 |
| EBITDA | 4 | −244 | 87 | −55 | −79 |
| Depreciation & amort. | −58 | −58 | −58 | −58 | −58 |
| EBIT | −54 | −302 | 28 | −113 | −137 |
| Net financials | −131 | −136 | −180 | −191 | −173 |
| Profit before tax | −185 | −438 | −151 | −304 | −310 |
| Tax | −43 | −95 | −33 | −66 | −68 |
| Net profit | −143 | −343 | −118 | −238 | −242 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 270 | 2 402 | 2 124 | 2 086 | 1 702 |
| Equity | −112 | −456 | −574 | −812 | −1 054 |
| Long-term debt | 1 403 | 1 552 | 1 420 | 1 317 | 1 209 |
| Short-term debt | 979 | 1 306 | 1 278 | 1 581 | 1 547 |
| Total debt | 2 382 | 2 858 | 2 698 | 2 898 | 2 756 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20172021
Equity ratio
-61.9%
This company
38.2%
Market median
-262% vs market
20172021
Return on equity
-24203600.0%
This company
18.4%
Market median
-131541404% vs market
20172021
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20172021
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20172021
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TONES VARESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Mathiassen | Board of Directors | 0 companies |
| Tone Evy Mathiassen | Chairman | 0 companies |