Riskpilot← Back to searchSign inGet full accessCAPILLI FRISØR AS
ASActiveOrg 984940440Amfi-Senteret Hardangervegen 25, 5705 VossHairdressing and barber activities · NACE 9621Est. 200211 employees
Revenue 2024
NOK 6,2M
+24% vs 2023
EBITDA margin
3.7%
-33% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
NOK 208K
-25% vs 2023
| Revenue | NOK 6,2M | +24% |
| EBITDA | NOK 234K | -33% |
| Net profit | NOK 208K | -25% |
| Total assets | NOK 2,1M | -9% |
| Equity | NOK 173K | +5% |
| Employees | 11 | — |
Legal name
CAPILLI FRISØR AS
Org number
984940440
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
15. oktober 2002
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styremedlemmene kvar for seg.
Company purpose
Drive frisørvirksomhet og dertil beslektet virksomhet.
Address
Amfi-Senteret Hardangervegen 25, 5705 Voss
Phone
+4756530620
Email
voss@capilli.no
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 093 | 3 035 | 3 394 | 3 315 | 4 130 | 4 231 | 4 696 | 5 262 | 5 956 | 6 047 | 4 908 | 4 630 | 4 437 | 3 954 | 3 791 | 5 030 | 6 244 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 839 | −3 186 | −3 189 | −2 703 | −2 528 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 108 | 335 | −19 | 50 | 130 | 204 | 649 | 510 | 808 | 641 | 336 | 219 | 212 | 305 | 164 | 351 | 234 |
| Depreciation & amort. | −21 | −21 | −0 | −0 | −0 | −0 | −17 | −138 | −138 | −140 | −72 | −63 | −14 | −14 | −13 | −6 | −5 |
| EBIT | 86 | 314 | −19 | 50 | 130 | 204 | 632 | 372 | 670 | 501 | 264 | 155 | 198 | 291 | 152 | 345 | 229 |
| Net financials | 11 | 3 | −1 | 2 | −11 | 0 | 1 | 0 | −0 | −0 | −3 | −1 | 1 | −4 | −2 | 8 | 36 |
| Profit before tax | 97 | 317 | −20 | 52 | 119 | 204 | 634 | 373 | 670 | 501 | 261 | 154 | 199 | 287 | 150 | 353 | 265 |
| Tax | 12 | 92 | −0 | 14 | 33 | 58 | 169 | 105 | 177 | 150 | 68 | 39 | 38 | 61 | 30 | 76 | 57 |
| Net profit | 85 | 224 | −20 | 37 | 85 | 146 | 465 | 267 | 493 | 351 | 194 | 115 | 160 | 226 | 120 | 277 | 208 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 865 | 989 | 882 | 1 001 | 1 083 | 1 110 | 1 544 | 1 732 | 2 274 | 2 131 | 1 798 | 1 662 | 1 482 | 1 473 | 1 550 | 2 265 | 2 056 |
| Equity | 156 | 157 | — | 175 | 260 | 236 | 501 | 568 | 661 | 1 012 | 955 | 831 | 492 | 718 | 838 | 165 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 709 | 832 | 744 | 826 | 823 | 874 | 1 017 | 1 152 | 1 613 | 1 119 | 843 | 831 | 990 | 755 | 712 | 2 100 | 1 883 |
| Total debt | 709 | 832 | 744 | 826 | 823 | 874 | 1 043 | 1 164 | 1 613 | 1 119 | 843 | 831 | 990 | 755 | 712 | 2 100 | 1 883 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20082024
Return on equity
120.4%
This company
18.4%
Market median
+554% vs market
20082024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20082024
Debt / equity
10.88×
This company
0.62×
Market median
-1655% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elun Inv As | Company | 100.0% | 100.0% | 2022 |
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Elun Inv As
CAPILLI FRISØR AS Board members of CAPILLI FRISØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Breistein | Deputy Member | 0 companies |
| Evy Merethe Lunde | Chairman | 0 companies |