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ASActiveOrg 992647671Sagveien 7, 1890 RakkestadWholesale of watches and jewellery · NACE 4648Est. 20087 employees
Revenue 2024
NOK 11,9M
-1% vs 2023
EBITDA margin
-4.8%
-150% vs 2023
Equity ratio
-18.5%
Financial strength
Net profit 2024
NOK -746K
-164% vs 2023
| Revenue | NOK 11,9M | -1% |
| EBITDA | NOK -565K | -150% |
| Net profit | NOK -746K | -164% |
| Total assets | NOK 3,8M | -15% |
| Equity | NOK -711K | -2151% |
| Employees | 7 | — |
Legal name
AT&S AS
Org number
992647671
Legal form
Aksjeselskap
NACE code
4648 · Wholesale of watches and jewellery
Founded
13. mai 2008
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Koordinering av omsetning av ur, optikk og gullprodukter til detaljhandel, kjøp og salg av slike produkter samt salg og utleie av tjenester knyttet til dette og alt som naturlig hører hertil, samt deltagelse i andre selskaper.
Address
Sagveien 7, 1890 Rakkestad
Phone
+4732766140
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 | 707 | 1 731 | 1 317 | 2 705 | 2 815 | 3 303 | 5 706 | 6 513 | 6 489 | 6 624 | 6 147 | 7 730 | 9 798 | 10 916 | 12 275 | 12 070 | 11 897 |
| Staff expenses | −0 | −296 | −499 | −1 133 | −1 313 | −720 | −1 501 | −2 159 | −1 893 | −1 620 | −1 649 | −1 728 | −1 963 | −2 969 | −3 443 | −3 416 | −3 564 |
| EBITDA | 213 | 341 | 260 | 499 | 54 | −1 033 | −492 | −758 | −240 | −114 | −57 | 124 | −339 | −174 | −535 | −226 | −565 |
| Depreciation & amort. | −0 | −7 | −13 | −13 | −13 | −21 | −21 | −72 | −62 | −57 | −2 | −0 | −3 | −25 | −27 | −28 | −44 |
| EBIT | 213 | 335 | 247 | 485 | 40 | −1 054 | −513 | −830 | −302 | −171 | −60 | 124 | −342 | −200 | −562 | −254 | −609 |
| Net financials | 1 | −4 | −0 | 1 | −1 | −45 | −76 | −50 | −20 | −38 | −19 | −38 | −121 | −29 | −33 | −28 | −137 |
| Profit before tax | 214 | 331 | 247 | 486 | 40 | −1 099 | −589 | −880 | −322 | −208 | −79 | 86 | −463 | −229 | −596 | −282 | −746 |
| Tax | 59 | 108 | 82 | 153 | 21 | −293 | −158 | −174 | −127 | −44 | −20 | 23 | −23 | −28 | −0 | −0 | −0 |
| Net profit | 156 | 223 | 165 | 334 | 18 | −806 | −431 | −706 | −195 | −164 | −59 | 63 | −440 | −200 | −596 | −282 | −746 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 719 | 810 | 956 | 1 479 | 1 486 | 3 218 | 3 124 | 4 137 | 3 651 | 3 155 | 3 232 | 3 143 | 3 684 | 4 493 | 3 741 | 4 540 | 3 846 |
| Equity | 256 | 379 | 334 | 600 | 618 | 604 | 602 | 419 | 605 | 581 | 590 | 653 | 212 | 113 | −483 | 35 | −711 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 927 | 745 | 551 | 347 | 131 | 1 868 | 1 596 | 2 332 | 2 733 | 2 432 | 3 510 | 3 262 |
| Short-term debt | 462 | 431 | 622 | 879 | 867 | 1 686 | 1 777 | 3 167 | 2 699 | 2 443 | 774 | 894 | 1 139 | 1 647 | 1 793 | 996 | 1 295 |
| Total debt | 463 | 431 | 622 | 879 | 867 | 2 613 | 2 522 | 3 718 | 3 046 | 2 574 | 2 643 | 2 490 | 3 472 | 4 380 | 4 224 | 4 505 | 4 557 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20082024
Equity ratio
-18.5%
This company
38.2%
Market median
-148% vs market
20082024
Return on equity
-74589900.0%
This company
18.4%
Market median
-405379991% vs market
20082024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20082024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20082024
Debt / equity
6.41×
This company
0.62×
Market median
-934% 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 |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CI Deputy Member | Deputy Member | 2024 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MF Deputy Member | Deputy Member | 2024 | — | — |
AS Deputy Member | Deputy Member | 2024 | — | — |
GK Deputy Member | Deputy Member | 2024 | — | — |
RA Deputy Member | Deputy Member | 2024 | — | — |
ED Deputy Member | Deputy Member | 2008 | — | — |
IL Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jr Holding Kongsberg As | Company | 100.0% | 100.0% | 2023 |
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Jr Holding Kongsberg As
AT&S AS Board members of AT&S AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Paul Dokken | Chief Executive Officer | 0 companies |
| Claus Ivar Olsen | Deputy Member | 0 companies |
| Rolf Einar Bøgeberg | Chief Executive Officer | 0 companies |
| Mette Finnebråten | Deputy Member | 0 companies |
| Aina Stensrud | Deputy Member | 0 companies |
| Gro Kristin Sørlie | Deputy Member | 0 companies |
| Roald Arvid Skogvik | Deputy Member | 0 companies |
| Elin Dokken | Deputy Member | 0 companies |
| Inger Lovise Sæter | Deputy Member | 0 companies |
| Geir Johannes Istad | Board of Directors | 0 companies |
| Jannicke Ingebrigtsen Ebbestad | Board of Directors | 0 companies |