Riskpilot← Back to searchSign inGet full accessSOFIES GULL OG UR AS
ASActiveOrg 985806233Sentrum 18, 9151 StorslettRetail sale of watches and jewellery · NACE 4777Est. 20038 employees
Revenue 2024
NOK 4,3M
+4% vs 2023
EBITDA margin
1.1%
-72% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
NOK 25K
-78% vs 2023
| Revenue | NOK 4,3M | +4% |
| EBITDA | NOK 49K | -72% |
| Net profit | NOK 25K | -78% |
| Total assets | NOK 2,3M | -17% |
| Equity | NOK 429K | +6% |
| Employees | 8 | — |
Legal name
SOFIES GULL OG UR AS
Org number
985806233
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
27. juni 2003
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg/reparasjon/framstilling av smykker og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Sentrum 18, 9151 Storslett
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 798 | 4 400 | 4 574 | 4 109 | 4 287 |
| Staff expenses | −635 | −1 170 | −1 541 | −976 | −930 |
| EBITDA | 248 | 183 | −8 | 173 | 49 |
| Depreciation & amort. | −20 | −20 | −19 | −13 | −11 |
| EBIT | 228 | 163 | −26 | 161 | 38 |
| Net financials | −4 | −4 | −17 | −14 | −9 |
| Profit before tax | 225 | 159 | −43 | 147 | 29 |
| Tax | −0 | 27 | −9 | 34 | 4 |
| Net profit | 225 | 132 | −34 | 113 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 140 | 2 675 | 2 444 | 2 732 | 2 266 |
| Equity | 193 | 326 | 291 | 404 | 429 |
| Long-term debt | 1 044 | 1 217 | 988 | 953 | 833 |
| Short-term debt | 902 | 1 132 | 1 165 | 1 375 | 1 004 |
| Total debt | 1 946 | 2 349 | 2 153 | 2 327 | 1 837 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
4.28×
This company
0.62×
Market median
-590% 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 (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 70% | 70% | 2022 |
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No registered parent or subsidiaries
Board members of SOFIES GULL OG UR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Sofie Dolve Trætten | Chief Executive Officer | 0 companies |
| Dag Trætten | Chairman | 0 companies |