Riskpilot← Back to searchSign inGet full accessSHOPNOR VEST AS
ASActiveOrg 922286841Nedre Eikervei 26, 3045 DrammenRetail sale of clothing · NACE 4771Est. 20197 employees
Revenue 2024
NOK 4,6M
-4% vs 2023
EBITDA margin
-9.5%
+17% vs 2023
Equity ratio
-69.1%
Financial strength
Net profit 2024
NOK -545K
+30% vs 2023
| Revenue | NOK 4,6M | -4% |
| EBITDA | NOK -440K | +17% |
| Net profit | NOK -545K | +30% |
| Total assets | NOK 1,7M | -5% |
| Equity | NOK -1,2M | -89% |
| Employees | 7 | — |
Legal name
SHOPNOR VEST AS
Org number
922286841
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
27. februar 2019
Share capital
NOK 100 000
Employees
7 (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
+4747793242
Email
gilbert@mjminternational.com
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 | 4 113 | 4 949 | 5 079 | 4 829 | 4 627 |
| Staff expenses | −1 064 | −1 295 | −1 359 | −1 396 | −1 375 |
| EBITDA | 468 | 207 | 269 | −527 | −440 |
| Depreciation & amort. | −171 | −189 | −207 | −207 | −61 |
| EBIT | 298 | 18 | 63 | −733 | −500 |
| Net financials | −75 | −37 | −41 | −47 | −44 |
| Profit before tax | 223 | −19 | 22 | −781 | −545 |
| Tax | 142 | −4 | 38 | −0 | −0 |
| Net profit | 80 | −15 | −16 | −781 | −545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 663 | 1 510 | 1 780 | 1 768 | 1 677 |
| Equity | 180 | 165 | 166 | −615 | −1 160 |
| Long-term debt | 177 | 75 | 0 | 0 | 0 |
| Short-term debt | 1 306 | 1 270 | 1 614 | 2 383 | 2 837 |
| Total debt | 1 483 | 1 345 | 1 614 | 2 383 | 2 837 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
-69.1%
This company
38.2%
Market median
-281% vs market
20202024
Return on equity
-54462700.0%
This company
18.4%
Market median
-295993035% vs market
20202024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haust Holding As
SHOPNOR VEST AS Board members of SHOPNOR VEST 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 |