Riskpilot← Back to searchSign inGet full accessFILUM AS
ASActiveOrg 918323783Nygata 3, 4006 StavangerRetail sale of clothing · NACE 4771Est. 20176 employees
Revenue 2025
NOK 1,8M
+21% vs 2024
EBITDA margin
-56.2%
+23% vs 2024
Equity ratio
90.9%
Financial strength
Net profit 2025
NOK -1M
+26% vs 2024
| Revenue | NOK 1,8M | +21% |
| EBITDA | NOK -988K | +23% |
| Net profit | NOK -1M | +26% |
| Total assets | NOK 5,7M | +36% |
| Equity | NOK 5,2M | +42% |
| Employees | 6 | — |
Legal name
FILUM AS
Org number
918323783
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
5. januar 2017
Share capital
NOK 5 700 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av klær og tilhørende produkter. Samt alt som herved står i forbindelse.
Address
Nygata 3, 4006 Stavanger
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 778 | 1 926 | 1 738 | 2 318 | 2 283 | 1 754 | 1 449 | 1 757 |
| Staff expenses | −0 | −395 | −407 | −231 | −377 | −300 | −369 | −286 | −289 |
| EBITDA | −530 | −381 | −962 | −615 | −1 521 | −871 | −1 023 | −1 290 | −988 |
| Depreciation & amort. | −12 | −185 | −255 | −252 | −192 | −145 | −106 | −106 | −37 |
| EBIT | −542 | −566 | −1 217 | −867 | −1 714 | −1 016 | −1 129 | −1 396 | −1 025 |
| Net financials | 3 | −26 | 8 | −7 | −8 | −6 | −35 | −10 | −20 |
| Profit before tax | −539 | −592 | −1 209 | −874 | −1 722 | −1 023 | −1 164 | −1 407 | −1 045 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −539 | −592 | −1 209 | −874 | −1 722 | −1 023 | −1 164 | −1 407 | −1 045 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 844 | 4 136 | 4 200 | 3 808 | 2 940 | 2 848 | 3 864 | 4 209 | 5 735 |
| Equity | −49 | 2 859 | 2 650 | 3 176 | 2 454 | 2 432 | 3 567 | 3 661 | 5 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 893 | 1 276 | 1 549 | 632 | 486 | 416 | 296 | 548 | 519 |
| Total debt | 893 | 1 276 | 1 549 | 632 | 486 | 416 | 296 | 548 | 519 |
EBITDA margin
-56.2%
This company
15.8%
Market median
-456% vs market
20172025
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20172025
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20172025
Net profit margin
-59.5%
This company
8.1%
Market median
-835% vs market
20172025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20172025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20172025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stifi As | Company | 100.0% | 100.0% | 2022 |
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Stifi As
FILUM AS Board members of FILUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Ertvaag | Chief Executive Officer | 0 companies |