Riskpilot← Back to searchSign inGet full accessSITWELL AS
ASActiveOrg 961796415Strandgata, 6250 StordalProduksjon av møbler ellers · NACE 31090Est. 199112 employeeswww.sitwell.no
Revenue 2022
NOK 12,2M
-17% vs 2021
EBITDA margin
-7.7%
-408% vs 2021
Equity ratio
19.4%
Financial strength
Net profit 2022
NOK -1,2M
-6297% vs 2021
| Revenue | NOK 12,2M | -17% |
| EBITDA | NOK -939K | -408% |
| Net profit | NOK -1,2M | -6297% |
| Total assets | NOK 6,1M | -7% |
| Equity | NOK 1,2M | -51% |
| Employees | 12 | — |
Legal name
SITWELL AS
Org number
961796415
Legal form
Aksjeselskap
NACE code
31090 · Produksjon av møbler ellers
Founded
27. september 1991
Share capital
NOK 2 320 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Strandgata, 6250 Stordal
Phone
+4770279750
Email
post@sitwell.no
Website
www.sitwell.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 529 | 23 710 | 24 189 | 19 664 | 16 698 | 12 957 | 14 030 | 14 711 | 12 244 |
| Staff expenses | −5 618 | −6 811 | −7 498 | −6 541 | −5 514 | −5 184 | −4 762 | −5 003 | −4 742 |
| EBITDA | 359 | 846 | 385 | 310 | 115 | −763 | 740 | 304 | −939 |
| Depreciation & amort. | −109 | −101 | −87 | −20 | −54 | −68 | −71 | −82 | −83 |
| EBIT | 249 | 745 | 298 | 290 | 61 | −831 | 669 | 222 | −1 022 |
| Net financials | −189 | −219 | −219 | −166 | −165 | −147 | −169 | −202 | −197 |
| Profit before tax | 60 | 526 | 79 | 124 | −104 | −977 | 500 | 20 | −1 219 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 60 | 526 | 79 | 124 | −104 | −977 | 500 | 20 | −1 219 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 232 | 8 571 | 8 960 | 6 911 | 8 154 | 6 821 | 7 009 | 6 548 | 6 118 |
| Equity | 2 239 | 2 765 | 2 844 | 2 968 | 2 864 | 1 886 | 2 387 | 2 407 | 1 188 |
| Long-term debt | 1 045 | 814 | 569 | 306 | 24 | 0 | 482 | 377 | 272 |
| Short-term debt | 4 949 | 4 992 | 5 547 | 3 637 | 5 266 | 4 935 | 4 140 | 3 764 | 4 658 |
| Total debt | 5 993 | 5 806 | 6 116 | 3 943 | 5 290 | 4 935 | 4 622 | 4 141 | 4 930 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20142022
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20142022
Return on equity
-102.6%
This company
18.4%
Market median
-658% vs market
20142022
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20142022
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20142022
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20142022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AP Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Machine-Control Holding As | Company | 40.5% | 40.5% | 2023 |
Pedro Eiendom As | Company | 34.5% | 34.5% | 2023 |
Kvande & Nordvik Møbelfabrikk As | Company | 7.0% | 7.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Machine-Control Holding As
SITWELL AS Board members of SITWELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Hoff | Chief Executive Officer | 0 companies |
| Arild Peder Hove | Deputy Member | 0 companies |
| Vigdis Susanne Hove Øie | Board of Directors | 0 companies |
| Claus Hoff | Board of Directors | 0 companies |
| Ingrid Kvande | Board of Directors | 0 companies |
| Arve Myrstad | Chairman | 0 companies |