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Shape AS
AS
Active
Org 974980606
Stette Industriområde, 6260
Skodje
Industrial product and fashion design activities
·
NACE 7411
Est. 1995 · 30 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Industrial product and fashion design activities
/
Shape AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 604
9 448
9 333
8 109
6 851
Staff expenses
−3 913
−3 748
−3 515
−3 408
−3 302
EBITDA
486
1 567
784
63
−272
Depreciation & amort.
−293
−251
−187
−183
−177
EBIT
193
1 316
597
−119
−449
Net financials
−100
−39
−43
30
−33
Profit before tax
93
1 277
555
−89
−482
Tax
20
301
123
−20
−106
Net profit
73
976
432
−69
−376
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 009
5 061
6 176
2 892
3 568
Equity
1 125
1 237
1 247
816
813
Long-term debt
1 205
1 205
1 130
22
301
Short-term debt
3 679
2 619
3 799
2 054
2 455
Total debt
4 884
3 824
4 928
2 076
2 756
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2020
2024
Debt / equity
4,34×
This company
0,62×
Market median
This company
Market median
600% above 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
More on Shape AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
