Riskpilot← Back to searchSign inGet full accessCOMPANYS SKI AS
ASActiveOrg 915525857Jernbanesvingen 6, 1400 SkiRetail sale of clothing · NACE 4771Est. 201512 employees
Revenue 2024
NOK 14M
+3% vs 2023
EBITDA margin
1.2%
+186% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK -135K
+68% vs 2023
| Revenue | NOK 14M | +3% |
| EBITDA | NOK 170K | +186% |
| Net profit | NOK -135K | +68% |
| Total assets | NOK 4,6M | -9% |
| Equity | NOK 1,3M | +1% |
| Employees | 12 | — |
Legal name
COMPANYS SKI AS
Org number
915525857
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
12. juni 2015
Share capital
NOK 30 000
Employees
12 (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
Jernbanesvingen 6, 1400 Ski
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 | 3 545 | 7 203 | 8 112 | 8 477 | 9 221 | 9 589 | 11 487 | 15 052 | 13 620 | 13 964 |
| Staff expenses | −722 | −1 690 | −1 898 | −2 028 | −2 264 | −1 881 | −2 936 | −3 657 | −4 030 | −4 368 |
| EBITDA | 1 479 | −5 | −440 | 409 | 668 | 684 | 1 229 | 1 386 | −196 | 170 |
| Depreciation & amort. | −90 | −180 | −181 | −97 | −11 | −49 | −61 | −131 | −115 | −95 |
| EBIT | 1 389 | −185 | −620 | 311 | 657 | 635 | 1 169 | 1 255 | −311 | 75 |
| Net financials | −51 | −279 | −244 | −219 | −226 | −219 | −214 | −211 | −233 | −247 |
| Profit before tax | 1 338 | −464 | −864 | 92 | 432 | 416 | 954 | 1 044 | −544 | −173 |
| Tax | 360 | −116 | −207 | 22 | 95 | 91 | 210 | 230 | −120 | −38 |
| Net profit | 978 | −348 | −657 | 70 | 337 | 324 | 744 | 815 | −424 | −135 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 198 | 3 147 | 3 202 | 3 574 | 3 121 | 3 676 | 5 726 | 4 611 | 5 037 | 4 587 |
| Equity | 330 | 330 | 336 | 326 | 332 | 326 | 500 | 1 315 | 1 300 | 1 314 |
| Long-term debt | 576 | 596 | 619 | 617 | 744 | 737 | 1 161 | 0 | 0 | 0 |
| Short-term debt | 2 292 | 2 221 | 2 248 | 2 630 | 2 046 | 2 612 | 4 065 | 3 296 | 3 737 | 3 273 |
| Total debt | 2 868 | 2 817 | 2 867 | 3 247 | 2 790 | 3 349 | 5 226 | 3 296 | 3 737 | 3 273 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20152024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20152024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20152024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 SKI AS Board members of COMPANYS SKI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Joe Klein | Chairman | 0 companies |