Riskpilot← Back to searchSign inGet full accessSHOPSYSTEM AS
ASActiveOrg 919488298Østerskogen 48, 4879 GrimstadBusiness and other management consultancy activities · NACE 7020Est. 20173 employees
Revenue 2024
NOK 7,6M
-5% vs 2023
EBITDA margin
0.2%
-96% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 78K
-71% vs 2023
| Revenue | NOK 7,6M | -5% |
| EBITDA | NOK 17K | -96% |
| Net profit | NOK 78K | -71% |
| Total assets | NOK 2,4M | -9% |
| Equity | NOK 1,4M | +6% |
| Employees | 3 | — |
Legal name
SHOPSYSTEM AS
Org number
919488298
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
30. august 2017
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikler nettbutikker og erp-systemer for skandinaviske konsern og foretak og alt som står i naturlig forbindelse med dette.
Address
Østerskogen 48, 4879 Grimstad
Email
post@shopsystem.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 850 | 3 143 | 3 748 | 5 078 | 6 219 | 7 635 | 8 028 | 7 624 |
| Staff expenses | −454 | −1 275 | −1 633 | −1 707 | −3 442 | −3 435 | −3 055 | −3 311 |
| EBITDA | −74 | 290 | 283 | 328 | 191 | 425 | 455 | 17 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −74 | 290 | 283 | 328 | 191 | 425 | 455 | 17 |
| Net financials | −2 | −5 | −17 | −18 | −43 | −69 | −106 | 83 |
| Profit before tax | −75 | 285 | 266 | 310 | 148 | 357 | 349 | 100 |
| Tax | −17 | 66 | 58 | 68 | 33 | 78 | 77 | 22 |
| Net profit | −58 | 220 | 207 | 242 | 116 | 278 | 272 | 78 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 341 | 852 | 997 | 1 510 | 2 519 | 2 428 | 2 683 | 2 433 |
| Equity | 33 | 253 | 460 | 702 | 818 | 1 096 | 1 368 | 1 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 599 | 537 | 808 | 1 701 | 1 332 | 1 315 | 988 |
| Total debt | 307 | 599 | 537 | 808 | 1 701 | 1 332 | 1 315 | 988 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20172024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20172024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20172024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20172024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20172024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20172024
- 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 2017-06-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lekekassen Holding As | Company | 100.0% | 100.0% | 2024 |
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Andrino Holding As
SHOPSYSTEM AS Board members of SHOPSYSTEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Lindberg | Chief Executive Officer | 0 companies |
| Olav Heggeskog Trondsen | Chief Executive Officer | 0 companies |
| Ole Severin Baugstø Hanssen | Chief Executive Officer | 0 companies |
| Kenneth Huse Halvorsen | Chief Executive Officer | 0 companies |
| Heidi Tegdan Skinningsrud | Chief Executive Officer | 0 companies |
| Kristoffer Gjelstad Langballe | Chairman | 0 companies |
| Ida Svenningsen Eide | Board of Directors | 0 companies |
| Andreas Skalleberg | Chairman | 0 companies |
| Stina Charlene Byre | Board of Directors | 0 companies |