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SKILT DESIGN AS
AS
Active
Org 952307843
Kobbervikdalen 119, 3036 Drammen
Manufacture of other fabricated metal products n.e.c. · NACE 2599
Est. 1989
12 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,3M
+10% vs 2023
EBITDA margin
4.6%
-24% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK 610K
-24% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 24,3M
+10%
EBITDA
NOK 1,1M
-24%
Net profit
NOK 610K
-24%
Total assets
NOK 9,7M
+5%
Equity
NOK 5,6M
+12%
Employees
12
—
Company information
Legal name
SKILT DESIGN AS
Org number
952307843
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. juli 1989
Share capital
NOK 400 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kobbervikdalen 119, 3036 Drammen
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Companies in Manufacture of other fabricated metal products n.e.c.
Companies in Drammen
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
21M
2020
22M
2021
26M
2022
22M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 862
21 766
26 039
22 129
24 319
Staff expenses
−6 245
−6 676
−7 502
−6 951
−7 541
EBITDA
1 681
2 252
2 592
1 483
1 127
Depreciation & amort.
−135
−236
−236
−381
−405
EBIT
1 546
2 016
2 355
1 101
722
Net financials
−21
8
−86
−75
55
Profit before tax
1 525
2 024
2 269
1 027
778
Tax
339
448
500
228
168
Net profit
1 186
1 577
1 770
799
610
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 310
7 461
9 930
9 212
9 716
Equity
1 809
2 886
4 406
5 005
5 615
Long-term debt
701
576
527
573
514
Short-term debt
3 800
3 999
4 998
3 634
3 588
Total debt
4 501
4 575
5 524
4 208
4 102
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AC
Anita Cecilie Solberg Thorbjørnsrød
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HM
Hans Martin Gulliksrud
Chairman
1993
SJ
Sissel Johanne Solberg Gulliksrud
Board of Directors
1993
Former (1)
EN
Erik Narverud
Board of Directors
1993 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gulliksrud Invest As
Company
100%
100%
2023
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Company hierarchy
Gulliksrud Invest As
SKILT DESIGN AS
(this company)
Board network connections
Board members of SKILT DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anita Cecilie Solberg Thorbjørnsrød
Chief Executive Officer
0 companies
Erik Narverud
Board of Directors
0 companies
Hans Martin Gulliksrud
Chairman
0 companies
Sissel Johanne Solberg Gulliksrud
Board of Directors
0 companies