Riskpilot← Back to searchSign inGet full accessSJ DESIGN AS
ASActiveOrg 921342829Pilestredet Park 29, 0176 OsloInterior design activities · NACE 7413Est. 20185 employeeswww.sjdesign.no
Revenue 2024
NOK 9,8M
-22% vs 2023
EBITDA margin
-0.2%
-108% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
NOK -41K
-151% vs 2023
| Revenue | NOK 9,8M | -22% |
| EBITDA | NOK -15K | -108% |
| Net profit | NOK -41K | -151% |
| Total assets | NOK 3M | -36% |
| Equity | NOK 2,1M | -2% |
| Employees | 5 | — |
Legal name
SJ DESIGN AS
Org number
921342829
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
4. september 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsultative tjenester innen design og innredning av restauranter og barer, samt salg av inventar og utstyr i denne forbindelse.
Address
Pilestredet Park 29, 0176 Oslo
Phone
+4792010468
Email
simon@sjdesign.no
Website
www.sjdesign.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 50 | 15 387 | 13 497 | 12 605 | 21 592 | 12 506 | 9 762 |
| Staff expenses | −0 | −4 052 | −3 601 | −4 485 | −5 105 | −4 803 | −4 137 |
| EBITDA | −5 | 1 833 | 2 727 | 863 | 1 551 | 191 | −15 |
| Depreciation & amort. | −0 | −10 | −11 | −65 | −52 | −45 | −8 |
| EBIT | −5 | 1 822 | 2 716 | 797 | 1 499 | 146 | −23 |
| Net financials | −8 | −0 | −78 | −3 | −13 | −26 | −22 |
| Profit before tax | −13 | 1 822 | 2 638 | 795 | 1 486 | 120 | −46 |
| Tax | −5 | 402 | 587 | 179 | 339 | 40 | −5 |
| Net profit | −8 | 1 420 | 2 051 | 615 | 1 147 | 79 | −41 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 166 | 2 850 | 5 227 | 5 608 | 5 661 | 4 651 | 2 958 |
| Equity | 12 | 832 | 2 083 | 2 099 | 2 046 | 2 125 | 2 084 |
| Long-term debt | 0 | 0 | 3 | 0 | 0 | 9 | 0 |
| Short-term debt | 154 | 2 018 | 3 141 | 3 509 | 3 615 | 2 517 | 874 |
| Total debt | 154 | 2 018 | 3 144 | 3 509 | 3 615 | 2 526 | 874 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20182024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20182024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20182024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20182024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20182024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20182024
- 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 2018-06-25 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simon James Design As | Company | 66.7% | 66.7% | 2023 |
| Individual | 16.7% | 16.7% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 6.7% | 6.7% | 2023 | |
| Individual | 6.7% | 6.7% | 2022 |
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No registered parent or subsidiaries
Board members of SJ DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon James Lilja Bartley | Chairman | 0 companies |
| Simon James Bartley | Chairman | 0 companies |