Riskpilot← Back to searchSign inGet full accessMAKICAP AS
ASActiveOrg 991255508Kvadrat Kjøpesenter Gamle Stokkavei 1, 4313 SandnesRetail sale of clothing · NACE 4771Est. 20078 employees
Revenue 2024
NOK 6,9M
+17% vs 2023
EBITDA margin
-8.6%
+49% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK -633K
+48% vs 2023
| Revenue | NOK 6,9M | +17% |
| EBITDA | NOK -592K | +49% |
| Net profit | NOK -633K | +48% |
| Total assets | NOK 4,8M | +3% |
| Equity | NOK 521K | -2% |
| Employees | 8 | — |
Legal name
MAKICAP AS
Org number
991255508
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
27. juni 2007
Share capital
NOK 400 000
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
Detaljhandel innen konfeksjon og hva dermed står i forbindelse.
Address
Kvadrat Kjøpesenter Gamle Stokkavei 1, 4313 Sandnes
Phone
+4755317500
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 | 4 456 | 4 133 | 3 727 | 3 998 | 4 268 | 4 552 | 4 472 | 4 075 | 3 871 | 4 268 | 1 931 | 4 564 | 4 647 | 5 833 | 6 270 | 5 903 | 6 912 |
| Staff expenses | −1 044 | −899 | −915 | −995 | −1 001 | −1 097 | −1 125 | −1 072 | −1 063 | −996 | −531 | −1 212 | −964 | −1 132 | −1 194 | −1 568 | −1 621 |
| EBITDA | 4 | 78 | 52 | −36 | 234 | 220 | 112 | 33 | −110 | 113 | −561 | −677 | −548 | −45 | 139 | −1 172 | −592 |
| Depreciation & amort. | −195 | −195 | −195 | −104 | −91 | −91 | −65 | −4 | −6 | −11 | −110 | −264 | −273 | −287 | −287 | −295 | −138 |
| EBIT | −191 | −117 | −143 | −140 | 143 | 129 | 46 | 29 | −116 | 102 | −671 | −941 | −821 | −332 | −149 | −1 466 | −730 |
| Net financials | −139 | −53 | −40 | −21 | −4 | 0 | −0 | 2 | 0 | −5 | −39 | −95 | −96 | −62 | −56 | −95 | −82 |
| Profit before tax | −330 | −170 | −183 | −161 | 139 | 129 | 46 | 31 | −116 | 97 | −710 | −1 036 | −918 | −394 | −204 | −1 561 | −812 |
| Tax | −95 | −47 | −51 | −45 | 39 | 37 | 13 | 10 | −28 | 23 | −161 | −228 | −202 | −87 | −45 | −343 | −179 |
| Net profit | −235 | −123 | −132 | −116 | 99 | 92 | 33 | 21 | −88 | 74 | −549 | −808 | −716 | −307 | −159 | −1 218 | −633 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 543 | 2 643 | 2 125 | 1 846 | 1 804 | 2 050 | 1 898 | 1 943 | 2 090 | 1 254 | 2 939 | 3 774 | 4 020 | 3 755 | 3 419 | 4 646 | 4 771 |
| Equity | 102 | 339 | 337 | 221 | 359 | 451 | 484 | 505 | 519 | 593 | 429 | 560 | 562 | 552 | 539 | 531 | 521 |
| Long-term debt | 1 380 | 660 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 316 |
| Short-term debt | 1 061 | 1 643 | 1 488 | 1 625 | 1 444 | 1 599 | 1 414 | 1 438 | 1 571 | 661 | 657 | 1 649 | 1 930 | 2 661 | 2 324 | 3 546 | 933 |
| Total debt | 2 441 | 2 303 | 1 788 | 1 625 | 1 444 | 1 599 | 1 414 | 1 438 | 1 571 | 661 | 2 510 | 3 214 | 3 458 | 3 203 | 2 879 | 4 115 | 4 249 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20082024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20082024
Return on equity
-121.5%
This company
18.4%
Market median
-760% vs market
20082024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20082024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20082024
Debt / equity
8.15×
This company
0.62×
Market median
-1215% 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 |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcap As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Morten Invest As
MAKICAP AS Board members of MAKICAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Gripsgård | Deputy Member | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |
| Leif Birger Hovland | Chairman | 0 companies |