Riskpilot← Back to searchSign inGet full accessCHOICE1 AS
ASBankruptOrg 915553419Gamle Trysilveg 5, 2409 ElverumWholesale of other food · NACE 4638Est. 20155 employeeswww.dr-clauders.no
Revenue 2022
NOK 12,7M
+10% vs 2021
EBITDA margin
-2.1%
-125% vs 2021
Equity ratio
10.8%
Financial strength
Net profit 2022
NOK -446K
-150% vs 2021
| Revenue | NOK 12,7M | +10% |
| EBITDA | NOK -273K | -125% |
| Net profit | NOK -446K | -150% |
| Total assets | NOK 2,5M | +10% |
| Equity | NOK 272K | -62% |
| Employees | 5 | — |
Legal name
CHOICE1 AS
Org number
915553419
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
18. juni 2015
Share capital
NOK 3 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Engros/detalje handel av for og utstyr til selskapsdyr og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Gamle Trysilveg 5, 2409 Elverum
Phone
+4741854656
Email
frode@dr-clauders.no
Website
www.dr-clauders.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 206 | 7 651 | 8 491 | 7 558 | 9 703 | 10 545 | 11 601 | 12 704 |
| Staff expenses | −43 | −418 | −649 | −1 460 | −1 947 | −1 142 | −1 602 | −2 671 |
| EBITDA | 561 | 764 | −199 | 190 | −803 | 771 | 1 104 | −273 |
| Depreciation & amort. | −52 | −108 | −125 | −159 | −204 | −145 | −105 | −143 |
| EBIT | 509 | 656 | −324 | 31 | −1 007 | 627 | 999 | −416 |
| Net financials | −1 | −11 | 82 | −33 | −98 | −68 | −35 | −30 |
| Profit before tax | 509 | 645 | −243 | −2 | −1 104 | 558 | 964 | −446 |
| Tax | 133 | 206 | −50 | 4 | 100 | −0 | 69 | −0 |
| Net profit | 375 | 439 | −193 | −6 | −1 204 | 558 | 895 | −446 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 738 | 2 136 | 2 576 | 2 955 | 1 701 | 1 536 | 2 276 | 2 514 |
| Equity | 395 | 834 | 642 | 636 | −569 | −10 | 718 | 272 |
| Long-term debt | 0 | 0 | 0 | 344 | 277 | 214 | 128 | 158 |
| Short-term debt | 1 326 | 1 301 | 1 933 | 1 975 | 1 992 | 1 332 | 1 431 | 2 084 |
| Total debt | 1 343 | 1 301 | 1 933 | 2 319 | 2 269 | 1 546 | 1 559 | 2 242 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20152022
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20152022
Return on equity
-164.0%
This company
18.4%
Market median
-991% vs market
20152022
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20152022
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20152022
Debt / equity
8.25×
This company
0.62×
Market median
-1231% vs market
20152022
- 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 2015-05-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CHOICE1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannicken Larsen | Chief Executive Officer | 0 companies |
| Frode Thane Larsen | Board of Directors | 0 companies |