Riskpilot← Back to searchSign inGet full accessSYKKELSENTRALEN AS
ASActiveOrg 915830978Jarleveien 8, 7041 TrondheimWholesale of other household goods · NACE 4649Est. 20156 employees
Revenue 2024
NOK 9,6M
-8% vs 2023
EBITDA margin
-3.9%
-41% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK -513K
-11% vs 2023
| Revenue | NOK 9,6M | -8% |
| EBITDA | NOK -372K | -41% |
| Net profit | NOK -513K | -11% |
| Total assets | NOK 3,9M | -21% |
| Equity | NOK 1,4M | -26% |
| Employees | 6 | — |
Legal name
SYKKELSENTRALEN AS
Org number
915830978
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
26. august 2015
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Fremstilling og salg av produkter som kan forbindes med sykkel og sykkelkultur samt alt som naturlig hører med. Selskapet kan også eie eller delta i andre virksomheter.
Address
Jarleveien 8, 7041 Trondheim
Phone
+4790093531
Email
post@sykkelsentralen.no
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 | 11 012 | 13 712 | 13 844 | 10 470 | 9 610 |
| Staff expenses | −871 | −1 234 | −1 386 | −1 518 | −1 831 |
| EBITDA | 1 262 | 1 256 | 862 | −265 | −372 |
| Depreciation & amort. | −36 | −47 | −47 | −47 | −46 |
| EBIT | 1 226 | 1 209 | 815 | −312 | −419 |
| Net financials | −128 | −78 | −118 | −150 | −94 |
| Profit before tax | 1 098 | 1 131 | 697 | −462 | −513 |
| Tax | 185 | 249 | 153 | −1 | −0 |
| Net profit | 914 | 882 | 543 | −461 | −513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 593 | 5 111 | 4 486 | 4 941 | 3 924 |
| Equity | 2 699 | 3 181 | 3 494 | 1 959 | 1 446 |
| Long-term debt | 7 | 5 | 1 | 932 | 0 |
| Short-term debt | 887 | 1 925 | 990 | 2 050 | 2 479 |
| Total debt | 894 | 1 930 | 992 | 2 982 | 2 479 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
LH Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SYKKELSENTRALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Herjuaune | Deputy Member | 0 companies |
| Halvard Rognerud Lillevik | Chairman | 0 companies |