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SHOP MANAGEMENT AS
AS
Active
Org 963593821
Messingveien 6, 3124 Tønsberg
Retail sale of clothing · NACE 4771
Est. 1992
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 3,6M
0% vs 2019
EBITDA margin
-14.6%
+79% vs 2019
Equity ratio
75.4%
Financial strength
Net profit 2020
NOK -407K
+88% vs 2019
EBITDA — year on year
NOK millions
0M
-1M
-2M
-3M
-4M
0M
2016
0M
0%
2017
-3M
-300%
2018
-2M
+33%
2019
-1M
+50%
2020
Key figures
Annual report 2020
Revenue
NOK 3,6M
+0%
EBITDA
NOK -523K
+79%
Net profit
NOK -407K
+88%
Total assets
NOK 6,3M
-74%
Equity
NOK 4,8M
-74%
Employees
3
—
Company information
Legal name
SHOP MANAGEMENT AS
Org number
963593821
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
23. februar 1992
Share capital
NOK 30 026
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
Messingveien 6, 3124 Tønsberg
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Companies in Retail sale of clothing
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2016
2M
2017
3M
2018
4M
2019
4M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
-3M
2018
-2M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
1 685
2 284
3 265
3 591
3 573
Staff expenses
−711
−767
−973
−2 151
−1 967
EBITDA
199
−419
−2 564
−2 500
−523
Depreciation & amort.
−189
−0
−0
−14
−46
EBIT
10
−419
−2 564
−2 514
−569
Net financials
244
−396
−785
−866
162
Profit before tax
255
−815
−3 349
−3 380
−407
Tax
−0
−0
−0
−0
−0
Net profit
255
−815
−3 349
−3 380
−407
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
35 290
34 202
32 526
24 321
6 311
Equity
30 556
29 741
26 392
18 531
4 761
Long-term debt
4 338
3 795
5 056
5 067
140
Short-term debt
396
666
1 078
723
1 410
Total debt
4 734
4 462
6 134
5 790
1 550
Financial ratios
5-year trend
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
2016
2020
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2016
2020
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2016
2020
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
2016
2020
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2016
2020
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MF
Marianne Feddersen Heggelund
Deputy Member
Deputy Member
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JF
John Feddersen Heggelund
Chairman
1999
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SHOP MANAGEMENT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Feddersen Heggelund
Deputy Member
0 companies
John Feddersen Heggelund
Chairman
0 companies