Riskpilot← Back to searchSign inGet full accessSOFUS KLÆR AS
ASActiveOrg 979126107Dronningens Gate 6, 1530 MossRetail sale of clothing · NACE 4771Est. 199713 employees
Revenue 2024
NOK 9,4M
-2% vs 2023
EBITDA margin
-7.4%
-326% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
NOK -676K
-551% vs 2023
| Revenue | NOK 9,4M | -2% |
| EBITDA | NOK -694K | -326% |
| Net profit | NOK -676K | -551% |
| Total assets | NOK 5,9M | -11% |
| Equity | NOK 4,5M | -13% |
| Employees | 13 | — |
Legal name
SOFUS KLÆR AS
Org number
979126107
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
1. juli 1997
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dronningens Gate 6, 1530 Moss
Phone
+4722276003
Email
jan.erik@mediaclub.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 962 | 5 543 | 5 012 | 4 599 | 5 116 | 5 204 | 5 119 | 9 224 | 9 782 | 9 672 | 9 659 | 9 186 | 7 787 | 8 918 | 9 806 | 9 624 | 9 391 |
| Staff expenses | −1 140 | −1 507 | −1 017 | −1 087 | −1 066 | −1 261 | −1 370 | −2 379 | −2 703 | −2 673 | −3 023 | −2 928 | −2 068 | −2 020 | −2 720 | −2 869 | −3 019 |
| EBITDA | 746 | 84 | 751 | 454 | 1 057 | 733 | 395 | 904 | 1 295 | 304 | −136 | −206 | −64 | 892 | 7 | −163 | −694 |
| Depreciation & amort. | −97 | −59 | −21 | −11 | −15 | −42 | −101 | −178 | −181 | −178 | −146 | −83 | −7 | −0 | −0 | −0 | −0 |
| EBIT | 650 | 25 | 729 | 443 | 1 042 | 691 | 293 | 727 | 1 114 | 126 | −282 | −289 | −71 | 892 | 7 | −163 | −694 |
| Net financials | −52 | −36 | 19 | −6 | 37 | −128 | 23 | 8 | 1 | −6 | −18 | −30 | −13 | −8 | 235 | 59 | 18 |
| Profit before tax | 598 | −10 | 748 | 437 | 1 079 | 563 | 316 | 735 | 1 116 | 120 | −301 | −319 | −85 | 885 | 242 | −104 | −676 |
| Tax | 177 | 2 | 344 | 117 | 232 | 145 | 59 | 211 | 301 | 19 | −0 | −0 | −0 | 52 | −0 | −0 | −0 |
| Net profit | 421 | −13 | 404 | 320 | 848 | 418 | 257 | 524 | 815 | 101 | −301 | −319 | −85 | 833 | 242 | −104 | −676 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 247 | 3 008 | 2 983 | 2 702 | 3 650 | 3 902 | 4 590 | 5 730 | 6 371 | 6 119 | 5 971 | 6 070 | 5 643 | 6 624 | 6 894 | 6 638 | 5 924 |
| Equity | 1 554 | 1 541 | 1 807 | 1 938 | 2 786 | 3 204 | 3 461 | 3 985 | 4 800 | 4 901 | 4 600 | 4 282 | 4 197 | 5 030 | 5 273 | 5 169 | 4 493 |
| Long-term debt | 58 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 254 | 0 | 0 | 93 | 93 |
| Short-term debt | 1 634 | 1 454 | 1 176 | 764 | 864 | 698 | 1 130 | 1 745 | 1 571 | 1 218 | 1 371 | 1 434 | 1 193 | 1 594 | 1 621 | 1 377 | 1 339 |
| Total debt | 1 693 | 1 467 | 1 176 | 764 | 864 | 698 | 1 130 | 1 745 | 1 571 | 1 218 | 1 371 | 1 788 | 1 446 | 1 594 | 1 621 | 1 469 | 1 432 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20082024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20082024
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20082024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20082024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20082024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
No shareholder data available.
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SOFUS KLÆR AS 
Upper East AsBoard members of SOFUS KLÆR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Arvid Helsem | Chairman | 0 companies |
| Birger Olav Tøien Moxness | Board of Directors | 0 companies |
| Lars Vetle Sønsterud | Board of Directors | 0 companies |