Riskpilot← Back to searchSign inGet full accessKREAKTIV SANDNES AS
ASActiveOrg 935980860Kvadrat Gamle Stokkavei 1, 4313 SandnesRetail sale of textiles · NACE 4751Est. 198418 employees
Revenue 2024
NOK 16,4M
-1% vs 2023
EBITDA margin
1.8%
+81% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
NOK 158K
+204% vs 2023
| Revenue | NOK 16,4M | -1% |
| EBITDA | NOK 294K | +81% |
| Net profit | NOK 158K | +204% |
| Total assets | NOK 9,4M | +0% |
| Equity | NOK 4,1M | +1% |
| Employees | 18 | — |
Legal name
KREAKTIV SANDNES AS
Org number
935980860
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
15. desember 1984
Share capital
NOK 940 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Kvadrat Gamle Stokkavei 1, 4313 Sandnes
Phone
+4751960150
Email
kreaktiv@khobby.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 779 | 18 787 | 18 081 | 16 569 | 16 355 |
| Staff expenses | −3 988 | −4 240 | −4 311 | −4 315 | −4 313 |
| EBITDA | 3 581 | 2 180 | 917 | 163 | 294 |
| Depreciation & amort. | −94 | −80 | −77 | −77 | −78 |
| EBIT | 3 486 | 2 100 | 840 | 86 | 216 |
| Net financials | 8 | 7 | −24 | −20 | −15 |
| Profit before tax | 3 494 | 2 107 | 816 | 66 | 202 |
| Tax | 771 | 474 | 179 | 14 | 43 |
| Net profit | 2 722 | 1 633 | 637 | 52 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 773 | 9 384 | 9 326 | 9 467 | 9 449 |
| Equity | 4 065 | 3 674 | 4 288 | 4 105 | 4 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 708 | 5 710 | 5 038 | 5 362 | 5 317 |
| Total debt | 7 708 | 5 710 | 5 038 | 5 362 | 5 317 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
GT Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Wigg As
KREAKTIV SANDNES AS Board members of KREAKTIV SANDNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Tjøstheim | Chief Executive Officer | 0 companies |
| Inger-Karin Todnem | Board of Directors | 0 companies |
| Gerd Pedersen | Board of Directors | 0 companies |
| Wilhelm Pedersen | Chairman | 0 companies |