Riskpilot← Back to searchSign inGet full accessSILLYSANTA AS
ASActiveOrg 916896050Lilletorget 1, 0184 OsloRetail sale of clothing · NACE 4771Est. 201610 employees
Revenue 2024
NOK 153,1M
+8% vs 2023
EBITDA margin
15.2%
-18% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 18,4M
-17% vs 2023
| Revenue | NOK 153,1M | +8% |
| EBITDA | NOK 23,2M | -18% |
| Net profit | NOK 18,4M | -17% |
| Total assets | NOK 80,7M | -8% |
| Equity | NOK 27,1M | -12% |
| Employees | 10 | — |
Legal name
SILLYSANTA AS
Org number
916896050
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
15. mars 2016
Share capital
NOK 43 032
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg av handelsvarer over nett.
Address
Lilletorget 1, 0184 Oslo
Phone
+4790288091
Email
hi@sillysanta.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 885 | 5 385 | 15 710 | 22 904 | 31 266 | 59 892 | 93 672 | 141 406 | 153 072 |
| Staff expenses | −0 | −31 | −371 | −963 | −2 347 | −3 350 | −6 781 | −7 452 | −7 797 |
| EBITDA | 714 | 1 724 | 2 745 | 1 995 | 8 448 | 13 640 | 10 446 | 28 244 | 23 220 |
| Depreciation & amort. | −2 | −20 | −38 | −38 | −43 | −41 | −63 | −97 | −103 |
| EBIT | 713 | 1 704 | 2 707 | 1 957 | 8 405 | 13 598 | 10 383 | 28 147 | 23 117 |
| Net financials | 0 | −23 | −171 | −343 | −319 | −948 | −787 | 204 | 702 |
| Profit before tax | 713 | 1 681 | 2 536 | 1 614 | 8 087 | 12 651 | 9 596 | 28 351 | 23 819 |
| Tax | 177 | 359 | 661 | 344 | 1 781 | 2 786 | 2 114 | 6 239 | 5 402 |
| Net profit | 536 | 1 322 | 1 874 | 1 270 | 6 306 | 9 865 | 7 482 | 22 112 | 18 417 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 149 | 3 085 | 10 622 | 13 737 | 22 538 | 35 685 | 57 996 | 87 817 | 80 664 |
| Equity | 560 | 1 882 | 5 761 | 6 031 | 11 337 | 13 201 | 26 183 | 30 644 | 27 106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 588 | 1 203 | 4 861 | 7 706 | 11 202 | 22 484 | 31 813 | 57 172 | 53 558 |
| Total debt | 588 | 1 203 | 4 861 | 7 706 | 11 202 | 22 484 | 31 813 | 57 172 | 53 558 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20162024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20162024
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
20162024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20162024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20162024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20162024
- 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 2016-03-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JF Deputy Member | Deputy Member | 2022 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gorilla Media As | Company | 33.7% | 33.7% | 2024 |
Walle As | Company | 33.7% | 33.7% | 2024 |
Fjeldbo Holding As | Company | 20.0% | 20.0% | 2024 |
Tinden Holding As | Company | 20.0% | 20.0% | 2023 |
Juline Holding As | Company | 12.5% | 12.5% | 2024 |
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Walle As
SILLYSANTA AS Board members of SILLYSANTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Heia Walle | Chief Executive Officer | 0 companies |
| Jean-Paul Ferdinand Wiser | Deputy Member | 0 companies |
| Kristian Flaaten Walle | Chief Executive Officer | 0 companies |
| Kristoffer Lenngren Wright | Board of Directors | 0 companies |
| Caroline Flaaten Walle | Board of Directors | 0 companies |
| Henrik Børke Nørstrud | Chairman | 0 companies |