Riskpilot← Back to searchSign inGet full accessSKÅNALISETER GÅRDSYSTERI AS
ASActiveOrg 979975643Manufacture of dairy products · NACE 1051Est. 19980 employees
Revenue 2024
NOK 581K
-13% vs 2023
EBITDA margin
5.5%
+141% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
NOK -9K
+95% vs 2023
| Revenue | NOK 581K | -13% |
| EBITDA | NOK 32K | +141% |
| Net profit | NOK -9K | +95% |
| Total assets | NOK 393K | -59% |
| Equity | NOK 32K | -22% |
| Employees | 0 | — |
Legal name
SKÅNALISETER GÅRDSYSTERI AS
Org number
979975643
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
1. juni 1998
Share capital
NOK 710 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gårdsysteri med osteproduksjon, herunder også gårdsbutikk og gårdsrestaurant, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Phone
+4791301396
Email
shaapnes@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 212 | 1 151 | 1 012 | 665 | 581 |
| Staff expenses | −536 | −531 | −558 | −181 | −0 |
| EBITDA | 106 | −31 | 105 | −78 | 32 |
| Depreciation & amort. | −55 | −53 | −45 | −37 | −37 |
| EBIT | 51 | −84 | 59 | −116 | −5 |
| Net financials | −19 | −16 | −13 | −26 | −4 |
| Profit before tax | 32 | −101 | 46 | −142 | −9 |
| Tax | 0 | −3 | −2 | 29 | −0 |
| Net profit | 32 | −98 | 48 | −170 | −9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 966 | 883 | 933 | 956 | 393 |
| Equity | 262 | 164 | 212 | 41 | 32 |
| Long-term debt | 228 | 171 | 128 | 86 | 43 |
| Short-term debt | 476 | 549 | 593 | 829 | 318 |
| Total debt | 705 | 719 | 721 | 914 | 361 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-28.1%
This company
18.4%
Market median
-253% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
11.17×
This company
0.62×
Market median
-1702% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKÅNALISETER GÅRDSYSTERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Johansen Eigard | Deputy Member | 0 companies |
| Svein Jørgen Håpnes | Chairman | 0 companies |