Riskpilot← Back to searchSign inGet full accessSPINNERIET OLTEDAL AS
ASActiveOrg 921962401Hunnedalsvegen 1150, 4333 OltedalRetail sale of textiles · NACE 4751Est. 201810 employees
Revenue 2024
NOK 10,9M
+12% vs 2023
EBITDA margin
-1.0%
-116% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK -303K
-12% vs 2023
| Revenue | NOK 10,9M | +12% |
| EBITDA | NOK -108K | -116% |
| Net profit | NOK -303K | -12% |
| Total assets | NOK 4,9M | +3% |
| Equity | NOK 210K | -14% |
| Employees | 10 | — |
Legal name
SPINNERIET OLTEDAL AS
Org number
921962401
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
19. desember 2018
Share capital
NOK 30 000
Employees
10 (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
Krodrift, butikk og utsalg av garn og interiørprodukter, møbler og andre handelsvarer, samt virksomhet som hertil naturlig hører under.
Address
Hunnedalsvegen 1150, 4333 Oltedal
Phone
+4751612210
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 | 11 202 | 11 279 | 11 294 | 9 765 | 10 933 |
| Staff expenses | −3 061 | −3 666 | −3 937 | −2 252 | −2 088 |
| EBITDA | 613 | 238 | −880 | −50 | −108 |
| Depreciation & amort. | −0 | −9 | −100 | −111 | −87 |
| EBIT | 613 | 229 | −980 | −161 | −195 |
| Net financials | −381 | −35 | −86 | −187 | −194 |
| Profit before tax | 232 | 195 | −1 066 | −348 | −389 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 180 | 152 | −831 | −271 | −303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 383 | 3 256 | 4 966 | 4 753 | 4 901 |
| Equity | 244 | 396 | 345 | 245 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 139 | 2 860 | 4 622 | 4 508 | 4 691 |
| Total debt | 3 139 | 2 860 | 4 622 | 4 508 | 4 691 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-144.3%
This company
18.4%
Market median
-884% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
22.34×
This company
0.62×
Market median
-3503% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dalema Holding As
SPINNERIET OLTEDAL AS Board members of SPINNERIET OLTEDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Henrik Knutsen | Chief Executive Officer | 0 companies |
| Rikumatti Kangas | Board of Directors | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |
| Dag Leo Vestre Martinsen | Chairman | 0 companies |