Riskpilot← Back to searchSign inGet full accessFILIPPA K AS
ASActiveOrg 979110642Øvre Slottsgate 11, 0157 OsloRetail sale of clothing · NACE 4771Est. 199713 employeeswww.filippa-k.com
Revenue 2024
NOK 39,8M
0% vs 2023
EBITDA margin
2.4%
-17% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
NOK 1,3M
+67% vs 2023
| Revenue | NOK 39,8M | +0% |
| EBITDA | NOK 958K | -17% |
| Net profit | NOK 1,3M | +67% |
| Total assets | NOK 29,8M | +7% |
| Equity | NOK 26,4M | +5% |
| Employees | 13 | — |
Legal name
FILIPPA K AS
Org number
979110642
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
14. juli 1997
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av varer innen konfeksjon og tilhørende virksomhet, samt investering i fast eiendom.
Address
Øvre Slottsgate 11, 0157 Oslo
Website
www.filippa-k.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 43 967 | 45 438 | 39 883 | 39 755 |
| Staff expenses | −0 | −3 360 | −3 594 | −3 680 | −3 370 |
| EBITDA | 0 | 664 | 1 088 | 1 155 | 958 |
| Depreciation & amort. | −0 | −465 | −212 | −215 | −88 |
| EBIT | 0 | 200 | 876 | 940 | 870 |
| Net financials | 0 | −7 | −48 | 37 | 761 |
| Profit before tax | 0 | 193 | 829 | 977 | 1 631 |
| Tax | −0 | 71 | 190 | 217 | 364 |
| Net profit | 0 | 122 | 639 | 760 | 1 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 26 627 | 27 426 | 27 939 | 29 795 |
| Equity | 0 | 23 776 | 24 415 | 25 175 | 26 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 850 | 3 011 | 2 764 | 3 353 |
| Total debt | 0 | 2 850 | 3 011 | 2 764 | 3 353 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filippa K Ab | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of FILIPPA K AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Noresson | Board of Directors | 0 companies |
| Marie Gabriella Forssenius | Chairman | 0 companies |
| Rikard Johan Frost | Chairman | 0 companies |
| Lars Erik Bjoerk | Chairman | 0 companies |
| Kristofer Tonström | Chairman | 0 companies |
| Anna Sylvia Christidis | Board of Directors | 0 companies |