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ASActiveOrg 958893477Kilgata 16, 3217 SandefjordRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19904 employeeswww.sovestudio.no
Revenue 2024
NOK 2,1M
-5% vs 2023
EBITDA margin
-4.2%
+5% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK -199K
-122% vs 2023
| Revenue | NOK 2,1M | -5% |
| EBITDA | NOK -88K | +5% |
| Net profit | NOK -199K | -122% |
| Total assets | NOK 816K | -32% |
| Equity | NOK 301K | +201% |
| Employees | 4 | — |
Legal name
SOVESTUDIO AS
Org number
958893477
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
12. oktober 1990
Share capital
NOK 700 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kilgata 16, 3217 Sandefjord
Phone
+4740605918
Email
post@sovestudio.no
Website
www.sovestudio.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 286 | 2 008 | 2 252 | 2 418 | 2 456 | 2 911 | 2 407 | 3 106 | 3 171 | 2 723 | 1 954 | 2 096 | 2 408 | 3 075 | 2 121 | 2 211 | 2 093 |
| Staff expenses | −0 | −414 | −395 | −419 | −456 | −474 | −567 | −499 | −672 | −687 | −645 | −421 | −446 | −512 | −676 | −559 | −550 | −553 |
| EBITDA | 0 | 105 | −61 | 21 | −28 | 48 | 12 | −43 | −41 | −31 | −148 | −97 | 25 | 132 | 167 | −76 | −93 | −88 |
| Depreciation & amort. | −0 | −8 | −0 | −0 | −0 | −3 | −19 | −19 | −19 | −19 | −15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 97 | −61 | 21 | −28 | 45 | −7 | −62 | −60 | −49 | −163 | −97 | 25 | 132 | 167 | −76 | −93 | −88 |
| Net financials | 0 | −14 | −6 | −8 | −2 | −3 | −29 | −16 | −24 | 2 | −17 | −5 | −8 | −22 | −3 | −15 | −22 | −16 |
| Profit before tax | 0 | 83 | −67 | 13 | −30 | 42 | −35 | −77 | −84 | −47 | −181 | −101 | 17 | 111 | 164 | −91 | −115 | −104 |
| Tax | −0 | 23 | −19 | 3 | −8 | 13 | −10 | −20 | −19 | −10 | −39 | −18 | 4 | 24 | 36 | −20 | −25 | 94 |
| Net profit | 0 | 59 | −48 | 9 | −22 | 30 | −26 | −58 | −65 | −38 | −141 | −83 | 13 | 86 | 128 | −71 | −90 | −199 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 968 | 941 | 970 | 1 017 | 1 090 | 1 125 | 1 154 | 1 258 | 1 213 | 1 233 | 1 193 | 1 125 | 1 279 | 1 225 | 1 223 | 1 201 | 816 |
| Equity | — | 475 | 426 | 436 | 414 | 444 | 418 | 360 | 295 | 257 | 116 | 33 | 46 | 133 | 261 | 190 | 100 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 399 | 384 | 415 | 403 | 458 | 611 | 611 | 597 | 582 | 534 | 589 | 579 | 249 |
| Short-term debt | 0 | 493 | 514 | 235 | 309 | 248 | 324 | 379 | 560 | 498 | 506 | 549 | 482 | 565 | 430 | 444 | 522 | 265 |
| Total debt | 0 | 493 | 514 | 534 | 603 | 647 | 708 | 794 | 962 | 955 | 1 117 | 1 160 | 1 079 | 1 146 | 964 | 1 034 | 1 101 | 515 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20072024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20072024
Return on equity
-66.0%
This company
18.4%
Market median
-459% vs market
20072024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20072024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20072024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØJ Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOVESTUDIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Jonstang | Deputy Member | 0 companies |
| Vidar Haugen | Chairman | 0 companies |