Riskpilot← Back to searchSign inGet full accessCHILLOUT AS
ASActiveOrg 990510997Markveien 55, 0554 OsloRetail sale of sporting equipment · NACE 4763Est. 200646 employeeswww.chillout.no
Revenue 2024
NOK 52,6M
+8% vs 2023
EBITDA margin
-2.6%
+78% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
NOK -2,6M
+65% vs 2023
| Revenue | NOK 52,6M | +8% |
| EBITDA | NOK -1,4M | +78% |
| Net profit | NOK -2,6M | +65% |
| Total assets | NOK 14,3M | -20% |
| Equity | NOK -2,2M | -650% |
| Employees | 46 | — |
Legal name
CHILLOUT AS
Org number
990510997
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
20. november 2006
Share capital
NOK 2 979 425
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jarle moberg
Company purpose
Idéutvikling, investering i og drift av nytt reisekonsept. Selskapet satser på reiseinspirasjon samt salg av reiseprodukter og bøker.
Address
Markveien 55, 0554 Oslo
Phone
+4722354200
Email
info@chilloutfestival.com.au
Website
www.chillout.no
- Event
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 606 | 2 026 | 3 956 | 6 041 | 6 889 | 9 364 | 11 751 | 16 225 | 21 103 | 25 871 | 29 693 | 31 847 | 42 264 | 41 524 | 53 414 | 48 626 | 52 590 |
| Staff expenses | −0 | −184 | −209 | −1 407 | −1 900 | −2 186 | −2 742 | −3 568 | −4 021 | −5 943 | −6 463 | −7 890 | −9 202 | −8 922 | −10 029 | −14 328 | −11 304 | −10 035 |
| EBITDA | 0 | 41 | 226 | −327 | 122 | 285 | 209 | 133 | 1 181 | 339 | 872 | 932 | 777 | 3 554 | −3 042 | −8 864 | −6 206 | −1 367 |
| Depreciation & amort. | −0 | −33 | −37 | −72 | −83 | −79 | −38 | −0 | −0 | −22 | −44 | −44 | −87 | −109 | −125 | −372 | −357 | −439 |
| EBIT | 0 | 7 | 189 | −399 | 40 | 206 | 171 | 133 | 1 181 | 317 | 828 | 887 | 690 | 3 444 | −3 167 | −9 236 | −6 563 | −1 806 |
| Net financials | 0 | −25 | −25 | −72 | −126 | −128 | −180 | −210 | −176 | −293 | −311 | −244 | −308 | −201 | −461 | −730 | −693 | −750 |
| Profit before tax | 0 | −18 | 164 | −471 | −87 | 78 | −9 | −77 | 1 005 | 24 | 517 | 644 | 382 | 3 243 | −3 628 | −9 966 | −7 256 | −2 557 |
| Tax | −0 | −4 | 46 | −132 | −24 | 22 | 3 | −21 | 293 | −0 | 116 | 150 | 81 | 722 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −14 | 118 | −339 | −62 | 56 | −12 | −56 | 712 | 24 | 401 | 494 | 302 | 2 522 | −3 628 | −9 966 | −7 256 | −2 557 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 952 | 909 | 1 911 | 2 425 | 2 729 | 3 464 | 4 241 | 5 358 | 6 992 | 7 777 | 8 981 | 9 907 | 12 169 | 16 640 | 16 169 | 17 842 | 14 313 |
| Equity | — | 522 | 640 | 451 | 638 | 694 | 683 | 627 | 1 339 | 1 363 | 1 764 | 2 258 | 2 560 | 4 481 | 8 229 | 1 465 | 393 | −2 163 |
| Long-term debt | 0 | 83 | 51 | 24 | 231 | 153 | 68 | 0 | 0 | 389 | 222 | 56 | 433 | 344 | 211 | 78 | 0 | 1 661 |
| Short-term debt | 0 | 347 | 219 | 1 437 | 1 556 | 1 882 | 2 713 | 3 614 | 4 018 | 5 240 | 5 791 | 6 667 | 6 913 | 7 343 | 8 200 | 14 626 | 17 448 | 14 816 |
| Total debt | 0 | 430 | 269 | 1 461 | 1 787 | 2 034 | 2 781 | 3 614 | 4 018 | 5 629 | 6 013 | 6 723 | 7 347 | 7 687 | 8 411 | 14 704 | 17 448 | 16 476 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20072024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20072024
Return on equity
-255662200.0%
This company
18.4%
Market median
-1389468578% vs market
20072024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20072024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20072024
Debt / equity
7.62×
This company
0.62×
Market median
-1129% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 26.7% | 26.7% | 2022 | |
Gamme As | Company | 26.6% | 26.6% | 2022 |
Chillout As | Company | 3.4% | 3.4% | 2022 |
Simonsen Invest As | Company | 2.4% | 2.4% | 2022 |
Eg Invest As | Company | 1.7% | 1.7% | 2022 |
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Gamme As
CHILLOUT AS Board members of CHILLOUT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Moberg | Chief Executive Officer | 0 companies |
| Anette Bråthen Moen | Board of Directors | 0 companies |
| Flavia Karoline Forster | Board of Directors | 0 companies |
| Aleksander Gamme | Chairman | 0 companies |
| Marius Anthonisen | Board of Directors | 0 companies |
| Simen Mørdre | Chairman | 0 companies |
| Fredrik Heide Mørch-Johnsen | Board of Directors | 0 companies |
| Fredrik Thomas Ljunggren | Board of Directors | 0 companies |
| Anders Gerhard David Kjellén | Board of Directors | 0 companies |
| Trygve Sunde Kolderup | Board of Directors | 0 companies |