Riskpilot← Back to searchSign inGet full accessSPILKA BUILDING SOLUTIONS AS
ASActiveOrg 925851949Langrabben 71, 6013 ÅlesundWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20205 employees
Revenue 2024
NOK 15,1M
+314% vs 2023
EBITDA margin
-41.9%
+29% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK -6,1M
+19% vs 2023
| Revenue | NOK 15,1M | +314% |
| EBITDA | NOK -6,3M | +29% |
| Net profit | NOK -6,1M | +19% |
| Total assets | NOK 16,9M | -9% |
| Equity | NOK 3,7M | +14% |
| Employees | 5 | — |
Legal name
SPILKA BUILDING SOLUTIONS AS
Org number
925851949
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27. oktober 2020
Share capital
NOK 5 030 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Industri, handels- og annen økonomisk virksomhet. Det kan ved aksjeinnskudd eller på en hvilken som helst annen måte deltas i andre selskap med tilsvarende formål.
Address
Langrabben 71, 6013 Ålesund
Phone
+4770176500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 688 | 8 780 | 3 646 | 15 098 |
| Staff expenses | −2 662 | −5 389 | −6 718 | −5 573 |
| EBITDA | −2 832 | −5 944 | −8 852 | −6 319 |
| Depreciation & amort. | −2 | −124 | −213 | −231 |
| EBIT | −2 834 | −6 068 | −9 065 | −6 550 |
| Net financials | 2 | −51 | −517 | −1 220 |
| Profit before tax | −2 832 | −6 119 | −9 582 | −7 770 |
| Tax | −622 | −1 331 | −2 108 | −1 709 |
| Net profit | −2 210 | −4 788 | −7 474 | −6 061 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 113 | 8 418 | 18 624 | 16 914 |
| Equity | 2 820 | 1 697 | 3 222 | 3 662 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 293 | 6 722 | 15 402 | 13 253 |
| Total debt | 1 293 | 6 722 | 15 402 | 13 253 |
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
20212024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20212024
Return on equity
-165.5%
This company
18.4%
Market median
-999% vs market
20212024
Net profit margin
-40.1%
This company
8.1%
Market median
-595% vs market
20212024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20212024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20212024
- 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 2020-09-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Spilka Industri | Company | 100.0% | 100.0% | 2023 |
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Tebo Holdco As
SPILKA BUILDING SOLUTIONS AS Board members of SPILKA BUILDING SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Stafset | Chief Executive Officer | 0 companies |
| Terje Bøe | Chief Executive Officer | 0 companies |
| Gunnar Stein Hareide | Board of Directors | 0 companies |
| Karl Høie | Board of Directors | 0 companies |
| Astrid Kristin Aksnessæther Strande Nilsen | Board of Directors | 0 companies |
| Håvard Sætre | Chairman | 0 companies |
| Lars Erik Vinje | Board of Directors | 0 companies |