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SPELL AS
AS
Active
Org 980958752
Ilaveien 6, 1481 Hagan
Intermediation service activities for non-specialised retail sale · NACE 4791
Est. 1999
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
-14% vs 2023
EBITDA margin
13.2%
-22% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
NOK 32,9M
+3261% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
4M
2020
8M
+100%
2021
2M
-75%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
-14%
EBITDA
NOK 262K
-22%
Net profit
NOK 32,9M
+3261%
Total assets
NOK 45,5M
+217%
Equity
NOK 44,7M
+229%
Employees
2
—
Company information
Legal name
SPELL AS
Org number
980958752
Legal form
Aksjeselskap
NACE code
4791 · Intermediation service activities for non-specialised retail sale
Founded
9. juni 1999
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet og forlagsvirksomhet.
Contact
Address
Ilaveien 6, 1481 Hagan
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Companies in Intermediation service activities for non-specialised retail sale
Companies in Nittedal
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
10M
2021
4M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 583
9 864
4 336
2 316
1 987
Staff expenses
−1 555
−1 983
−2 079
−1 784
−1 566
EBITDA
3 941
7 721
2 120
336
262
Depreciation & amort.
−1
−0
−40
−68
−68
EBIT
3 940
7 721
2 081
267
194
Net financials
351
884
147
980
32 864
Profit before tax
4 291
8 605
2 228
1 248
33 059
Tax
952
1 791
624
270
184
Net profit
3 339
6 814
1 604
978
32 874
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 960
16 409
14 319
14 359
45 463
Equity
8 499
12 313
12 717
13 570
44 694
Long-term debt
0
0
6
5
1
Short-term debt
1 461
4 096
1 596
783
674
Total debt
1 461
4 096
1 602
789
675
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
2020
2024
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
2020
2024
Net profit margin
1654.5%
This company
8.1%
Market median
+20326% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KA
Knut Aaraas Pedersen
Deputy Member
Deputy Member
1999 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IM
Inger Margrete Pedersen
Board of Directors
2025
AA
Arne Aaraas Pedersen
Chairman
1999
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
SPELL AS
(this company)
VELIT OUTDOOR AS
SEA TO SUMMIT NORDICS AS
Board network connections
Board members of SPELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Aaraas Pedersen
Deputy Member
0 companies
Inger Margrete Pedersen
Board of Directors
0 companies
Arne Aaraas Pedersen
Chairman
0 companies