Riskpilot← Back to searchSign inGet full accessSTIL - LAGUNEN AS
ASActiveOrg 991727116Lagunen Storsenter Laguneveien 1, 5239 RådalRetail sale of clothing · NACE 4771Est. 200711 employees
Revenue 2024
NOK 33M
0% vs 2023
EBITDA margin
0.8%
-74% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
NOK -221K
-149% vs 2023
| Revenue | NOK 33M | +0% |
| EBITDA | NOK 260K | -74% |
| Net profit | NOK -221K | -149% |
| Total assets | NOK 13M | +0% |
| Equity | NOK 4,8M | -4% |
| Employees | 11 | — |
Legal name
STIL - LAGUNEN AS
Org number
991727116
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
19. september 2007
Share capital
NOK 400 200
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel varer, import, eie aksjer i andre selskaper, og drive annen virksomhet som naturlig hører med.
Address
Lagunen Storsenter Laguneveien 1, 5239 Rådal
Phone
+4755989755
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 | 22 405 | 27 257 | 30 733 | 32 946 | 32 965 |
| Staff expenses | −2 266 | −2 417 | −3 264 | −3 624 | −3 791 |
| EBITDA | 395 | 3 490 | 1 986 | 1 009 | 260 |
| Depreciation & amort. | −98 | −99 | −105 | −109 | −229 |
| EBIT | 297 | 3 391 | 1 881 | 899 | 31 |
| Net financials | 0 | 0 | −171 | −321 | −274 |
| Profit before tax | 45 | 3 319 | 1 709 | 578 | −243 |
| Tax | 10 | 730 | 376 | 126 | −22 |
| Net profit | 35 | 2 589 | 1 333 | 452 | −221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 600 | 11 593 | 11 761 | 12 923 | 12 970 |
| Equity | 2 294 | 3 933 | 4 566 | 5 018 | 4 797 |
| Long-term debt | 0 | 0 | 0 | 2 224 | 3 775 |
| Short-term debt | 3 987 | 6 850 | 6 897 | 5 681 | 4 399 |
| Total debt | 5 306 | 7 660 | 7 195 | 7 905 | 8 174 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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) | ||
BE Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIL - LAGUNEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berith Evjen | Deputy Member | 0 companies |
| Åse Evjen Søreide | Chairman | 0 companies |
| John Søreide | Board of Directors | 0 companies |