Riskpilot← Back to searchSign inGet full accessGODTESJUK AS
ASActiveOrg 918459545Håem Næringsområde 43, 6260 SkodjeWholesale of other food · NACE 4638Est. 201715 employees
Revenue 2024
NOK 68M
+9% vs 2023
EBITDA margin
0.1%
-97% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK -745K
-286% vs 2023
| Revenue | NOK 68M | +9% |
| EBITDA | NOK 41K | -97% |
| Net profit | NOK -745K | -286% |
| Total assets | NOK 16,8M | +47% |
| Equity | NOK 2,5M | -23% |
| Employees | 15 | — |
Legal name
GODTESJUK AS
Org number
918459545
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
27. januar 2017
Share capital
NOK 600 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak, samt kjøp, salg og utleie av fast eiendom.
Address
Håem Næringsområde 43, 6260 Skodje
Phone
+4741161108
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 | 13 411 | 33 622 | 38 382 | 62 198 | 68 008 |
| Staff expenses | −0 | −685 | −2 728 | −4 593 | −5 644 |
| EBITDA | 753 | 3 584 | −404 | 1 374 | 41 |
| Depreciation & amort. | −0 | −5 | −20 | −77 | −183 |
| EBIT | 753 | 3 579 | −424 | 1 297 | −143 |
| Net financials | −160 | −288 | −325 | −784 | −812 |
| Profit before tax | 592 | 3 291 | −749 | 513 | −955 |
| Tax | 126 | 717 | −182 | 113 | −210 |
| Net profit | 466 | 2 574 | −567 | 401 | −745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 764 | 9 462 | 9 084 | 11 441 | 16 800 |
| Equity | 1 151 | 3 426 | 2 859 | 3 259 | 2 514 |
| Long-term debt | 0 | 0 | 0 | 3 772 | 4 842 |
| Short-term debt | 1 612 | 6 036 | 6 225 | 4 410 | 9 444 |
| Total debt | 1 612 | 6 036 | 6 225 | 8 182 | 14 286 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
-29.6%
This company
18.4%
Market median
-261% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20202024
Debt / equity
5.68×
This company
0.62×
Market median
-816% 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) | ||
AØ Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of GODTESJUK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Øyvind Fosse | Chief Executive Officer | 0 companies |