Riskpilot← Back to searchSign inGet full accessCOMPANYS STRØMMEN AS
ASActiveOrg 915525806Støperiveien 5, 2010 StrømmenRetail sale of clothing · NACE 4771Est. 201513 employees
Revenue 2024
NOK 11,3M
-7% vs 2023
EBITDA margin
-11.4%
-173% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK -1,2M
-107% vs 2023
| Revenue | NOK 11,3M | -7% |
| EBITDA | NOK -1,3M | -173% |
| Net profit | NOK -1,2M | -107% |
| Total assets | NOK 5,5M | +7% |
| Equity | NOK 943K | +1% |
| Employees | 13 | — |
Legal name
COMPANYS STRØMMEN AS
Org number
915525806
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
12. juni 2015
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel med klær og hva derved naturlig står i forbindelse, herunder å delta i andre selskaper.
Address
Støperiveien 5, 2010 Strømmen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 044 | 7 310 | 7 377 | 8 196 | 9 001 | 7 356 | 9 039 | 11 950 | 12 242 | 11 339 |
| Staff expenses | −738 | −1 622 | −2 139 | −2 178 | −2 267 | −1 891 | −2 140 | −2 598 | −2 824 | −3 797 |
| EBITDA | 2 411 | −590 | −1 148 | −137 | 270 | −500 | 185 | 381 | −472 | −1 289 |
| Depreciation & amort. | −35 | −71 | −131 | −96 | −0 | −52 | −77 | −100 | −58 | −36 |
| EBIT | 2 376 | −660 | −1 280 | −233 | 270 | −551 | 109 | 281 | −531 | −1 325 |
| Net financials | −40 | −260 | −224 | −219 | −230 | −211 | −206 | −210 | −230 | −250 |
| Profit before tax | 2 336 | −920 | −1 504 | −451 | 40 | −763 | −97 | 71 | −761 | −1 575 |
| Tax | 629 | −230 | −361 | −103 | 9 | −168 | −21 | 16 | −167 | −346 |
| Net profit | 1 707 | −690 | −1 143 | −348 | 31 | −595 | −76 | 55 | −593 | −1 228 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 815 | 3 597 | 4 184 | 4 443 | 2 712 | 3 759 | 4 452 | 3 852 | 5 144 | 5 525 |
| Equity | 431 | 431 | 433 | 427 | 427 | 378 | 395 | 450 | 937 | 943 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 384 | 3 166 | 3 750 | 4 017 | 2 286 | 3 381 | 4 057 | 3 402 | 4 206 | 4 582 |
| Total debt | 3 384 | 3 166 | 3 751 | 4 017 | 2 286 | 3 381 | 4 057 | 3 402 | 4 206 | 4 582 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20152024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20152024
Return on equity
-130.2%
This company
18.4%
Market median
-808% vs market
20152024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20152024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20152024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20152024
- 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 2015-06-08 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Companys Aloha As | Company | 100.0% | 100.0% | 2024 |
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Companys Aloha As
COMPANYS STRØMMEN AS Board members of COMPANYS STRØMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Joe Klein | Chairman | 0 companies |