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ASActiveOrg 929587081Elvegaten 7, 4370 EgersundRetail sale of clothing · NACE 4771Est. 19805 employees
Revenue 2024
NOK 8,8M
-1% vs 2023
EBITDA margin
1.9%
-78% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
NOK 125K
-78% vs 2023
| Revenue | NOK 8,8M | -1% |
| EBITDA | NOK 163K | -78% |
| Net profit | NOK 125K | -78% |
| Total assets | NOK 5,3M | -7% |
| Equity | NOK 4M | +0% |
| Employees | 5 | — |
Legal name
SISU AS
Org number
929587081
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
24. oktober 1980
Share capital
NOK 1 133 305
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med dame- og herreklær og alt hva dermed står i forbindelse.
Address
Elvegaten 7, 4370 Egersund
Phone
+4751492557
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 | 7 196 | 8 017 | 8 669 | 8 891 | 8 781 |
| Staff expenses | −1 902 | −2 008 | −2 316 | −2 411 | −2 708 |
| EBITDA | 438 | 800 | 418 | 730 | 163 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 438 | 800 | 418 | 730 | 163 |
| Net financials | −6 | −6 | −2 | −9 | −3 |
| Profit before tax | 432 | 794 | 416 | 721 | 161 |
| Tax | 95 | 175 | 92 | 159 | 35 |
| Net profit | 337 | 620 | 325 | 562 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 222 | 5 585 | 5 315 | 5 754 | 5 325 |
| Equity | 3 912 | 3 925 | 3 936 | 3 944 | 3 950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 310 | 1 660 | 1 379 | 1 810 | 1 375 |
| Total debt | 1 310 | 1 660 | 1 379 | 1 810 | 1 375 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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) | ||
PI Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mmg Egersund As
SISU AS Board members of SISU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Skjæveland | Deputy Member | 0 companies |
| Renate Grimsrud | Chairman | 0 companies |
| Glenn Grimsrud | Board of Directors | 0 companies |