Riskpilot← Back to searchSign inGet full accessSILJE'S BARN OG UTSTYR AS
ASActiveOrg 989728512Svaneveien 2, 1661 RolvsøyRetail sale of clothing · NACE 4771Est. 20065 employees
Revenue 2024
NOK 10,4M
-2% vs 2023
EBITDA margin
12.9%
-18% vs 2023
Equity ratio
87.7%
Financial strength
Net profit 2024
NOK 1,3M
-8% vs 2023
| Revenue | NOK 10,4M | -2% |
| EBITDA | NOK 1,3M | -18% |
| Net profit | NOK 1,3M | -8% |
| Total assets | NOK 11,1M | +11% |
| Equity | NOK 9,8M | +14% |
| Employees | 5 | — |
Legal name
SILJE'S BARN OG UTSTYR AS
Org number
989728512
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
25. april 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljhandel med bekledning og tekstilvarer, detaljhandel med sikkerhetsutstyr og annet utstyr for barn, engros og agenturhandel, eiendomsbesittelse, å engasjere seg i beslektede virksomheter, samt alt hva som hermed måtte stå i forbindelse.
Address
Svaneveien 2, 1661 Rolvsøy
Phone
+4769317050
Email
post@siljes.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 | 11 494 | 12 087 | 10 137 | 10 593 | 10 376 |
| Staff expenses | −1 285 | −1 200 | −1 330 | −1 305 | −1 313 |
| EBITDA | 2 495 | 2 964 | 1 704 | 1 641 | 1 341 |
| Depreciation & amort. | −0 | −7 | −10 | −10 | −3 |
| EBIT | 2 495 | 2 957 | 1 693 | 1 631 | 1 338 |
| Net financials | 84 | 81 | 108 | 188 | 329 |
| Profit before tax | 2 579 | 3 038 | 1 802 | 1 819 | 1 667 |
| Tax | 567 | 666 | 396 | 400 | 366 |
| Net profit | 2 013 | 2 373 | 1 405 | 1 419 | 1 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 610 | 10 903 | 8 768 | 9 986 | 11 124 |
| Equity | 6 954 | 6 127 | 7 317 | 8 596 | 9 757 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 1 655 | 4 775 | 1 450 | 1 389 | 1 367 |
| Total debt | 1 655 | 4 776 | 1 450 | 1 389 | 1 367 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.14×
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) | ||
SD Deputy Member | Deputy Member | 2006 |
FW Chief Executive Officer | Chief Executive Officer | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of SILJE'S BARN OG UTSTYR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Suphattra Dasri | Deputy Member | 0 companies |
| Finn Walther Thorvaldsen | Chief Executive Officer | 0 companies |