Riskpilot← Back to searchSign inGet full accessPROFILERINGSSØM AS
ASActiveOrg 979523009Fjordvegen 216, 6393 TomrefjordManufacture of workwear · NACE 1423Est. 19987 employeeswww.fiksi.no
Revenue 2024
NOK 3,3M
+22% vs 2023
EBITDA margin
18.7%
-15% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 481K
-14% vs 2023
| Revenue | NOK 3,3M | +22% |
| EBITDA | NOK 610K | -15% |
| Net profit | NOK 481K | -14% |
| Total assets | NOK 1,4M | +7% |
| Equity | NOK 404K | +0% |
| Employees | 7 | — |
Legal name
PROFILERINGSSØM AS
Org number
979523009
Legal form
Aksjeselskap
NACE code
1423 · Manufacture of workwear
Founded
1. januar 1998
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fjordvegen 216, 6393 Tomrefjord
Phone
+4771183040
Email
post@fiksi.no
Website
www.fiksi.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 433 | 2 234 | 2 100 | 3 172 | 3 756 | 3 180 | 2 450 | 2 011 | 1 854 | 2 042 | 800 | 1 420 | 470 | 1 100 | 1 198 | 2 672 | 3 259 |
| Staff expenses | −1 221 | −1 504 | −1 232 | −1 022 | −854 | −553 | −510 | −433 | −614 | −494 | −288 | −448 | −371 | −383 | −596 | −589 | −626 |
| EBITDA | −579 | −812 | −52 | 83 | 66 | −293 | −7 | 32 | 10 | 598 | 5 | 164 | −59 | −59 | −107 | 718 | 610 |
| Depreciation & amort. | −0 | −0 | −4 | −10 | −10 | −10 | −5 | −1 | −0 | −0 | −2 | −3 | −3 | −3 | −3 | −1 | −0 |
| EBIT | −579 | −812 | −55 | 73 | 55 | −303 | −12 | 31 | 10 | 598 | 3 | 160 | −63 | −62 | −110 | 717 | 610 |
| Net financials | −13 | −15 | −9 | −8 | −4 | −16 | −6 | 9 | −2 | 2 | 2 | 2 | −0 | 1 | 1 | 2 | 7 |
| Profit before tax | −592 | −826 | −65 | 65 | 51 | −319 | −18 | 40 | 8 | 600 | 5 | 162 | −63 | −61 | −109 | 719 | 617 |
| Tax | −166 | −231 | −18 | 18 | 14 | −85 | −5 | 19 | 6 | 144 | 1 | 35 | −14 | −14 | −1 | 158 | 137 |
| Net profit | −427 | −595 | −47 | 47 | 37 | −234 | −13 | 21 | 2 | 456 | 4 | 126 | −49 | −47 | −108 | 561 | 481 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 742 | 999 | 847 | 1 287 | 1 178 | 1 017 | 548 | 654 | 348 | 800 | 798 | 721 | 483 | 645 | 764 | 1 347 | 1 442 |
| Equity | −234 | −452 | −357 | 55 | 92 | 142 | 129 | 149 | 151 | 407 | 411 | 463 | 414 | 414 | 412 | 403 | 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 |
| Short-term debt | 976 | 1 451 | 1 204 | 1 232 | 1 086 | 874 | 420 | 505 | 197 | 393 | 386 | 255 | 68 | 231 | 352 | 944 | 1 039 |
| Total debt | 976 | 1 451 | 1 204 | 1 232 | 1 086 | 874 | 420 | 505 | 197 | 393 | 387 | 258 | 69 | 232 | 352 | 944 | 1 039 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20082024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20082024
Return on equity
119.1%
This company
18.4%
Market median
+547% vs market
20082024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20082024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20082024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
SP Deputy Member | Deputy Member | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Speed As | Company | 100.0% | 100.0% | 2022 |
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Speed As
PROFILERINGSSØM AS Board members of PROFILERINGSSØM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evelyn Eik Dyrkorn | Chief Executive Officer | 0 companies |
| Sivert Petter Dyrkorn | Deputy Member | 0 companies |