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FLIActiveOrg 923209174Veiten 3, 5012 BergenActivities of other membership organisations n.e.c. · NACE 9499Est. 20196 employeesspillhus.no
Revenue 2022
NOK 5,1M
+52% vs 2021
EBITDA margin
-3.7%
-111% vs 2021
Equity ratio
89.9%
Financial strength
Net profit 2022
NOK -317K
-119% vs 2021
| Revenue | NOK 5,1M | +52% |
| EBITDA | NOK -189K | -111% |
| Net profit | NOK -317K | -119% |
| Total assets | NOK 3,5M | -6% |
| Equity | NOK 3,1M | -9% |
| Employees | 6 | — |
Legal name
SPILLHUSET BERGEN
Org number
923209174
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
20. juli 2019
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Veiten 3, 5012 Bergen
Website
spillhus.no
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| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Revenue | 2 169 | 3 363 | 5 105 |
| Staff expenses | −406 | −935 | −2 073 |
| EBITDA | 1 668 | 1 760 | −189 |
| Depreciation & amort. | −47 | −75 | −126 |
| EBIT | 1 621 | 1 685 | −315 |
| Net financials | 0 | 1 | −3 |
| Profit before tax | 1 621 | 1 686 | −317 |
| Tax | −0 | −0 | −0 |
| Net profit | 1 621 | 1 686 | −317 |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total assets | 1 830 | 3 678 | 3 470 |
| Equity | 1 750 | 3 436 | 3 119 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 79 | 242 | 350 |
| Total debt | 79 | 242 | 350 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202022
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20202022
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20202022
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20202022
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202022
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202022
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPILLHUSET BERGEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Eriksen | Chief Executive Officer | 0 companies |
| Kjetil Myrlid Aasen | Board of Directors | 0 companies |
| Marte Leivdal Leirvåg | Board of Directors | 0 companies |
| Erlend Andreas Horn | Chairman | 0 companies |
| Daniel Istad Larsen | Chairman | 0 companies |
| Marte Leirvåg | Board of Directors | 0 companies |
| Stian Karlsen | Board of Directors | 0 companies |
| Ole Johan Valaker | Board of Directors | 0 companies |
| Øyvind Naterstad | Board of Directors | 0 companies |
| Per Arne Flatberg | Board of Directors | 0 companies |
| Gro Jørstad Nilsen | Board of Directors | 0 companies |
| Kristine Eide | Board of Directors | 0 companies |
| Sindre Rygg | Board of Directors | 0 companies |
| Ragnhild Friis-Ottessen | Board of Directors | 0 companies |