Riskpilot← Back to searchSign inGet full accessSANDELLA FABRIKKEN AS
ASActiveOrg 984197446Manufacture of furniture · NACE 3100Est. 200271 employees
Revenue 2024
NOK 89,5M
-4% vs 2023
EBITDA margin
0.4%
+211% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK -818K
+51% vs 2023
| Revenue | NOK 89,5M | -4% |
| EBITDA | NOK 356K | +211% |
| Net profit | NOK -818K | +51% |
| Total assets | NOK 33,8M | -7% |
| Equity | NOK 10,9M | -4% |
| Employees | 71 | — |
Legal name
SANDELLA FABRIKKEN AS
Org number
984197446
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
14. februar 2002
Share capital
NOK 5 000 000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og handel innen møbelbransjen, eie aksjer/andeler i andre selskaper, samt hva hermed står i forbindelse.
Address
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 | 85 799 | 96 225 | 112 196 | 93 730 | 89 543 |
| Staff expenses | −32 348 | −37 037 | −38 534 | −37 879 | −40 715 |
| EBITDA | 12 251 | 2 100 | 9 604 | −322 | 356 |
| Depreciation & amort. | −1 921 | −1 566 | −1 369 | −934 | −1 266 |
| EBIT | 10 331 | 533 | 8 235 | −1 256 | −910 |
| Net financials | −1 172 | −1 480 | −1 024 | −878 | −129 |
| Profit before tax | 9 158 | −946 | 7 212 | −2 134 | −1 039 |
| Tax | 2 049 | −200 | 1 604 | −455 | −221 |
| Net profit | 7 110 | −746 | 5 608 | −1 679 | −818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 821 | 38 124 | 46 663 | 36 474 | 33 842 |
| Equity | 19 373 | 10 554 | 12 162 | 11 384 | 10 878 |
| Long-term debt | 1 488 | 3 973 | 3 856 | 3 398 | 2 680 |
| Short-term debt | 16 960 | 23 597 | 30 645 | 21 692 | 20 284 |
| Total debt | 18 448 | 27 570 | 34 501 | 25 090 | 22 964 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 (3) | ||
IG Chief Executive Officer | Chief Executive Officer | 2007 |
SE Deputy Member | Deputy Member | 2022 |
PA Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
RB Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mares Holding As
SANDELLA FABRIKKEN AS Board members of SANDELLA FABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Grebstad Eliassen | Chief Executive Officer | 0 companies |
| Runar Baarset | Deputy Member | 0 companies |
| Stein Erik Strømmen Nordvoll | Deputy Member | 0 companies |
| Petter Arne Sørgård | Deputy Member | 0 companies |
| Thomas Randen Fure | Board of Directors | 0 companies |
| Marius Mehren | Chairman | 0 companies |
| Malin Sofie Borvik Østrem | Board of Directors | 0 companies |
| Hans Preben Mehren | Board of Directors | 0 companies |
| Lars Frode Petterson | Board of Directors | 0 companies |