Riskpilot← Back to searchSign inGet full accessSHOPNOR SØR AS
ASActiveOrg 919944919Nedre Eikervei 26, 3045 DrammenRetail sale of clothing · NACE 4771Est. 20176 employees
Revenue 2024
NOK 2,8M
-11% vs 2023
EBITDA margin
-40.1%
-25% vs 2023
Equity ratio
-110.7%
Financial strength
Net profit 2024
NOK -1,2M
-32% vs 2023
| Revenue | NOK 2,8M | -11% |
| EBITDA | NOK -1,1M | -25% |
| Net profit | NOK -1,2M | -32% |
| Total assets | NOK 1,9M | +30% |
| Equity | NOK -2,1M | -139% |
| Employees | 6 | — |
Legal name
SHOPNOR SØR AS
Org number
919944919
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
22. november 2017
Share capital
NOK 30 000
Employees
6 (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
Drive med handel, butikkdrift og investeringer i andre selskaper, eiendom, løsøre og tjenester, samt det som naturlig står i forbindelse med dette.
Address
Nedre Eikervei 26, 3045 Drammen
Phone
+4740034205
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 | 4 094 | 4 791 | 5 899 | 3 151 | 2 796 |
| Staff expenses | −1 450 | −1 711 | −1 670 | −1 140 | −1 082 |
| EBITDA | −580 | −606 | −1 001 | −897 | −1 120 |
| Depreciation & amort. | −156 | −156 | −31 | −0 | −74 |
| EBIT | −737 | −762 | −1 032 | −897 | −1 194 |
| Net financials | −130 | −38 | −60 | −22 | −23 |
| Profit before tax | −867 | −799 | −1 091 | −919 | −1 217 |
| Tax | −180 | −208 | −258 | −0 | −0 |
| Net profit | −687 | −591 | −833 | −919 | −1 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 925 | 2 862 | 2 753 | 1 456 | 1 889 |
| Equity | −494 | 31 | 44 | −875 | −2 092 |
| Long-term debt | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 388 | 2 831 | 2 709 | 2 331 | 3 981 |
| Total debt | 3 419 | 2 831 | 2 709 | 2 331 | 3 981 |
EBITDA margin
-40.1%
This company
15.8%
Market median
-354% vs market
20202024
Equity ratio
-110.7%
This company
38.2%
Market median
-390% vs market
20202024
Return on equity
-121704900.0%
This company
18.4%
Market median
-661439774% vs market
20202024
Net profit margin
-43.5%
This company
8.1%
Market median
-637% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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) | ||
PK Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haust Holding As
SHOPNOR SØR AS Board members of SHOPNOR SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Kristoffer Haust | Chief Executive Officer | 0 companies |
| Janne Kristin Harvik Haust | Board of Directors | 0 companies |