Riskpilot← Back to searchSign inGet full accessDIXI SORTLAND AS
ASActiveOrg 982990513Retail sale of clothing · NACE 4771Est. 20019 employees
Revenue 2020
NOK 9,5M
+32% vs 2019
EBITDA margin
20.6%
+180% vs 2019
Equity ratio
53.1%
Financial strength
Net profit 2020
NOK 1,5M
+260% vs 2019
| Revenue | NOK 9,5M | +32% |
| EBITDA | NOK 1,9M | +180% |
| Net profit | NOK 1,5M | +260% |
| Total assets | NOK 3,6M | +83% |
| Equity | NOK 1,9M | +408% |
| Employees | 9 | — |
Legal name
DIXI SORTLAND AS
Org number
982990513
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
13. februar 2001
Share capital
NOK 50 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Ann karin jensen
Company purpose
Salg av moteklær.
Address
Phone
+4776120330
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 384 | 3 950 | 3 707 | 3 717 | 4 009 | 4 752 | 7 560 | 6 635 | 6 921 | 7 902 | 6 994 | 7 177 | 9 464 |
| Staff expenses | −655 | −1 060 | −924 | −1 115 | −1 051 | −1 260 | −1 836 | −1 848 | −2 014 | −2 372 | −2 251 | −1 482 | −1 645 |
| EBITDA | 318 | 367 | 232 | 41 | 163 | 518 | 985 | 341 | 286 | −79 | −836 | 696 | 1 945 |
| Depreciation & amort. | −38 | −15 | −10 | −69 | −86 | −87 | −120 | −117 | −117 | −191 | −224 | −184 | −128 |
| EBIT | 281 | 352 | 221 | −28 | 77 | 431 | 865 | 224 | 169 | −270 | −1 060 | 512 | 1 817 |
| Net financials | −27 | −72 | −21 | −36 | −26 | −21 | −30 | −32 | −28 | −58 | −80 | −91 | −125 |
| Profit before tax | 253 | 280 | 200 | −64 | 50 | 410 | 835 | 192 | 141 | −328 | −1 140 | 421 | 1 691 |
| Tax | 59 | 87 | 54 | −0 | 4 | 121 | 216 | 52 | 40 | −0 | −0 | −0 | 175 |
| Net profit | 194 | 193 | 147 | −64 | 46 | 288 | 619 | 140 | 101 | −328 | −1 140 | 421 | 1 517 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 220 | 1 199 | 1 062 | 1 406 | 1 391 | 1 590 | 2 993 | 2 330 | 2 271 | 2 804 | 2 030 | 1 944 | 3 556 |
| Equity | 200 | 293 | 439 | 376 | 422 | 710 | 879 | 1 018 | 1 119 | 791 | −349 | 372 | 1 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 351 | 243 | 457 | 347 | 237 | 811 | 546 | 630 | 471 |
| Short-term debt | 668 | 605 | 376 | 572 | 618 | 637 | 1 657 | 965 | 915 | 1 202 | 1 833 | 943 | 1 196 |
| Total debt | 1 020 | 906 | 623 | 1 031 | 969 | 880 | 2 114 | 1 312 | 1 152 | 2 013 | 2 380 | 1 573 | 1 668 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20082020
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20082020
Return on equity
80.3%
This company
18.4%
Market median
+336% vs market
20082020
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20082020
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20082020
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20082020
- 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 |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DIXI SORTLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Karlsen | Deputy Member | 0 companies |
| Ann Karin Grindhaug | Chairman | 0 companies |
| Stein Inge Pedersen | Board of Directors | 0 companies |