Riskpilot← Back to searchSign inGet full accessSKEIDAR ÅLGÅRD AS
ASActiveOrg 979725051Ålgårdsheiå 6, 4331 ÅlgårdRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19985 employees
Revenue 2024
NOK 14,3M
+15% vs 2023
EBITDA margin
6.5%
+723% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK 407K
+180% vs 2023
| Revenue | NOK 14,3M | +15% |
| EBITDA | NOK 925K | +723% |
| Net profit | NOK 407K | +180% |
| Total assets | NOK 8,7M | +22% |
| Equity | NOK 5,1M | +9% |
| Employees | 5 | — |
Legal name
SKEIDAR ÅLGÅRD AS
Org number
979725051
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
24. februar 1998
Share capital
NOK 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel med møbler og interiør, samt hva dermed står i forbindelse.
Address
Ålgårdsheiå 6, 4331 Ålgård
Phone
+4751616000
Email
boconcept.asker@skeidar.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 651 | 62 | 34 598 | 1 130 | 25 | 6 831 | 14 599 | 16 707 | 15 599 | 17 372 | 14 389 | 12 403 | 14 267 |
| Staff expenses | −2 515 | −10 | −7 061 | −627 | −220 | −2 240 | −2 690 | −2 638 | −2 247 | −2 384 | −2 385 | −1 555 | −1 738 |
| EBITDA | −7 176 | −299 | −15 998 | −6 143 | −3 661 | −1 391 | −2 485 | −1 517 | −759 | −477 | −1 910 | −148 | 925 |
| Depreciation & amort. | −248 | −0 | −1 178 | −1 021 | −2 666 | −545 | −582 | −582 | −582 | −556 | −555 | −570 | −530 |
| EBIT | −7 424 | −299 | −17 176 | −7 164 | −6 327 | −1 935 | −3 066 | −2 098 | −1 341 | −1 033 | −2 465 | −719 | 395 |
| Net financials | −27 | −69 | −557 | −577 | −406 | −215 | −319 | −428 | −489 | −282 | −48 | 65 | 128 |
| Profit before tax | −7 451 | −368 | −17 733 | −7 741 | −6 733 | −2 150 | −3 386 | −2 527 | −1 830 | −1 315 | −2 513 | −654 | 522 |
| Tax | −2 086 | −100 | −4 785 | −1 995 | −1 649 | −459 | −702 | −554 | −402 | −289 | −553 | −144 | 115 |
| Net profit | −5 365 | −267 | −12 948 | −5 746 | −5 084 | −1 691 | −2 684 | −1 973 | −1 427 | −1 025 | −1 960 | −510 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 666 | 6 118 | 22 273 | 17 459 | 17 216 | 12 093 | 12 840 | 11 163 | 11 830 | 19 652 | 7 370 | 7 160 | 8 740 |
| Equity | 6 010 | 6 059 | 1 141 | 2 695 | 3 611 | 1 920 | 314 | −1 659 | −1 526 | 7 199 | 5 238 | 4 728 | 5 135 |
| Long-term debt | 0 | 0 | 6 715 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 0 | 0 |
| Short-term debt | 2 654 | 59 | 14 417 | 12 772 | 13 604 | 5 721 | 8 956 | 10 162 | 11 636 | 11 430 | 2 076 | 2 394 | 3 585 |
| Total debt | 2 654 | 59 | 21 132 | 12 772 | 13 604 | 5 721 | 8 956 | 10 162 | 11 636 | 11 704 | 2 076 | 2 394 | 3 585 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Måltrost Holding As | Company | 100.0% | 100.0% | 2022 |
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Mime Invest As
SKEIDAR ÅLGÅRD AS Board members of SKEIDAR ÅLGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Hetland | Chief Executive Officer | 0 companies |
| Linda Enger Olsen | Chief Executive Officer | 0 companies |
| Sigve Lian | Chief Executive Officer | 0 companies |
| Rune Henriksen | Chairman | 0 companies |