Riskpilot← Back to searchSign inGet full accessQUILTEGÅRDEN AS
ASActiveOrg 990965536Lassvebergvegen 3, 7562 SaksvikOther non-specialised retail sale · NACE 4712Est. 20072 employees
Revenue 2024
NOK 4,2M
+10% vs 2023
EBITDA margin
8.1%
+16% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK 125K
+85% vs 2023
| Revenue | NOK 4,2M | +10% |
| EBITDA | NOK 338K | +16% |
| Net profit | NOK 125K | +85% |
| Total assets | NOK 3,2M | +5% |
| Equity | NOK 936K | +15% |
| Employees | 2 | — |
Legal name
QUILTEGÅRDEN AS
Org number
990965536
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
6. mars 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Butikk- og netthandel med hobbyartikler, stoff, posement, mønstre og gaveartikler, samt kursvirksomhet innen samme område. Selskapet skal også drive med kjøp, utvikling, utleie og salg av fast eiendom, samt hva hermed er naturlig forbundet, herunder også delta i andre foretak med lignende virksomhet.
Address
Lassvebergvegen 3, 7562 Saksvik
Phone
+4773529808
Email
quiltegaarden@icloud.com
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 | 3 174 | 3 091 | 3 368 | 3 800 | 4 168 |
| Staff expenses | −736 | −825 | −1 110 | −1 181 | −1 302 |
| EBITDA | 378 | 118 | −87 | 292 | 338 |
| Depreciation & amort. | −45 | −44 | −42 | −41 | −40 |
| EBIT | 333 | 74 | −129 | 251 | 298 |
| Net financials | −117 | −107 | −126 | −164 | −138 |
| Profit before tax | 215 | −32 | −255 | 87 | 161 |
| Tax | 48 | −7 | −56 | 19 | 35 |
| Net profit | 168 | −25 | −199 | 68 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 471 | 3 339 | 3 196 | 3 036 | 3 175 |
| Equity | 967 | 942 | 743 | 811 | 936 |
| Long-term debt | 2 229 | 2 126 | 2 025 | 1 934 | 1 811 |
| Short-term debt | 274 | 271 | 429 | 292 | 429 |
| Total debt | 2 503 | 2 397 | 2 454 | 2 225 | 2 239 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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) | ||
SM Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of QUILTEGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Mariann Eriksen | Deputy Member | 0 companies |
| Siw Elisabeth By | Chairman | 0 companies |