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ASActiveOrg 981582071Soknesmoen 10, 7290 StørenRetail sale of clothing · NACE 4771Est. 200013 employees
Revenue 2024
NOK 18,2M
-3% vs 2023
EBITDA margin
2.9%
-70% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
NOK 270K
-79% vs 2023
| Revenue | NOK 18,2M | -3% |
| EBITDA | NOK 535K | -70% |
| Net profit | NOK 270K | -79% |
| Total assets | NOK 9,5M | +15% |
| Equity | NOK 4,5M | -3% |
| Employees | 13 | — |
Legal name
CICELIA AS
Org number
981582071
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
22. februar 2000
Share capital
NOK 1 417 500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel med klær og gaver og alt som dermes står i forbindelse.
Address
Soknesmoen 10, 7290 Støren
Phone
+4745507635
Email
post@cicelia.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 046 | 14 436 | 15 701 | 18 729 | 18 177 |
| Staff expenses | −2 891 | −3 396 | −3 703 | −4 258 | −4 565 |
| EBITDA | 1 623 | 982 | 1 113 | 1 793 | 535 |
| Depreciation & amort. | −21 | −21 | −21 | −23 | −14 |
| EBIT | 1 602 | 961 | 1 093 | 1 770 | 521 |
| Net financials | −141 | −107 | −109 | −121 | −173 |
| Profit before tax | 1 461 | 854 | 984 | 1 649 | 348 |
| Tax | −0 | −0 | 77 | 362 | 78 |
| Net profit | 1 461 | 854 | 907 | 1 287 | 270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 881 | 5 608 | 6 405 | 8 277 | 9 503 |
| Equity | 1 603 | 2 457 | 3 365 | 4 651 | 4 533 |
| Long-term debt | 1 844 | 1 572 | 1 292 | 1 006 | 701 |
| Short-term debt | 1 434 | 1 579 | 1 748 | 2 619 | 4 269 |
| Total debt | 3 279 | 3 151 | 3 040 | 3 626 | 4 970 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 (2) | ||
AR Deputy Member | Deputy Member | 2002 |
DH Chief Executive Officer | Chief Executive Officer | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84.03% | 84.03% | 2024 | |
| Company | 8.08% | 8.08% | 2024 | |
| Company | 7.89% | 7.89% | 2024 | |
| Individual | 7.89% | 7.89% | 2023 |
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No registered parent or subsidiaries
Board members of CICELIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Refseth | Deputy Member | 0 companies |
| Dordi Hoel Refseth | Chief Executive Officer | 0 companies |