Riskpilot← Back to searchSign inGet full accessSKJELLAND GROUP AS
ASActiveOrg 916871856Jarlsøveien 50, 3124 TønsbergWholesale of clothing and footwear · NACE 4642Est. 201610 employees
Revenue 2024
NOK 68,9M
-7% vs 2023
EBITDA margin
-5.8%
+18% vs 2023
Equity ratio
-21.1%
Financial strength
Net profit 2024
NOK -6,4M
+27% vs 2023
| Revenue | NOK 68,9M | -7% |
| EBITDA | NOK -4M | +18% |
| Net profit | NOK -6,4M | +27% |
| Total assets | NOK 33,5M | -9% |
| Equity | NOK -7,1M | -1017% |
| Employees | 10 | — |
Legal name
SKJELLAND GROUP AS
Org number
916871856
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
10. mars 2016
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Trond vidar skjelland
Company purpose
Import, engrosvirksomhet og handel samt investeringer i verdipapirer og deltagelse i andre selskaper, investering i og utleie av fast eiendom og hva dermed står i forbindelse.
Address
Jarlsøveien 50, 3124 Tønsberg
Phone
+4733698400
Email
post@skjelland.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 | 56 622 | 83 894 | 80 246 | 74 308 | 68 922 |
| Staff expenses | −6 628 | −12 402 | −12 377 | −11 333 | −11 949 |
| EBITDA | 6 770 | 9 170 | 4 350 | −4 835 | −3 975 |
| Depreciation & amort. | −299 | −434 | −498 | −437 | −384 |
| EBIT | 6 471 | 8 736 | 3 852 | −5 272 | −4 359 |
| Net financials | −1 460 | 1 045 | 297 | −2 222 | −2 063 |
| Profit before tax | 5 011 | 9 781 | 4 149 | −7 494 | −6 422 |
| Tax | 1 115 | 2 174 | 929 | 1 247 | −0 |
| Net profit | 3 896 | 7 607 | 3 220 | −8 741 | −6 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 268 | 37 836 | 57 151 | 36 773 | 33 458 |
| Equity | 3 397 | 5 514 | 8 109 | −632 | −7 054 |
| Long-term debt | 109 | 522 | 439 | 355 | 7 498 |
| Short-term debt | 17 763 | 31 800 | 48 604 | 37 050 | 33 013 |
| Total debt | 17 872 | 32 322 | 49 042 | 37 405 | 40 511 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-21.1%
This company
38.2%
Market median
-155% vs market
20202024
Return on equity
-642189400.0%
This company
18.4%
Market median
-3490159883% vs market
20202024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Skjelland Invest As
SKJELLAND GROUP AS Board members of SKJELLAND GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Vidar Skjelland | Chairman | 0 companies |
| Kristine Mila | Board of Directors | 0 companies |
| Emilie Mila Skjelland | Board of Directors | 0 companies |
| Mathias Mila Skjelland | Board of Directors | 0 companies |