Riskpilot← Back to searchSign inGet full accessBUTIKKPARTNER AS
ASActiveOrg 993437603Kjørbekkvegen 46, 3735 SkienBusiness and other management consultancy activities · NACE 7020Est. 20086 employees
Revenue 2024
NOK 8M
+7% vs 2023
EBITDA margin
-75.5%
-17% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
NOK 25M
+17% vs 2023
| Revenue | NOK 8M | +7% |
| EBITDA | NOK -6M | -17% |
| Net profit | NOK 25M | +17% |
| Total assets | NOK 281M | +9% |
| Equity | NOK 142,5M | +3% |
| Employees | 6 | — |
Legal name
BUTIKKPARTNER AS
Org number
993437603
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. desember 2008
Share capital
NOK 4 298 297
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller styrets leder og daglig leder i fellesskap.
Company purpose
Salg av konsulenttjenester vedrørende drift og administrasjon av forretninger, eie aksjer i andre selskap, investere i aksjer og andre verdipapirer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Kjørbekkvegen 46, 3735 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 1 355 | 6 569 | 5 847 | 6 237 | 7 201 | 7 085 | 6 963 | 7 444 | 7 970 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 141 | −2 554 | −2 721 | −3 398 | −4 053 | −4 271 | −4 418 | −6 224 | −7 167 |
| EBITDA | −93 | 141 | −54 | −49 | −23 | −24 | −16 | −1 000 | −1 382 | −2 401 | −4 279 | −3 702 | −2 896 | −4 281 | −5 144 | −6 014 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −58 | −156 | −156 | −369 | −450 | −323 | −325 | −331 | −234 |
| EBIT | −93 | 141 | −54 | −49 | −23 | −24 | −16 | −1 058 | −1 538 | −2 557 | −4 648 | −4 152 | −3 219 | −4 606 | −5 475 | −6 247 |
| Net financials | 47 | 8 | 34 | 0 | 0 | 1 | 33 | 3 440 | 18 032 | 24 222 | 24 375 | 49 143 | 33 323 | 22 216 | 30 497 | 35 689 |
| Profit before tax | −46 | 149 | −21 | −48 | −23 | −23 | 17 | 2 382 | 16 493 | 21 664 | 19 727 | 44 991 | 30 105 | 17 611 | 25 022 | 29 442 |
| Tax | −27 | 42 | −15 | −14 | 28 | −0 | −0 | 370 | 3 647 | 3 757 | 3 696 | 8 111 | 5 802 | 3 294 | 3 596 | 4 439 |
| Net profit | −19 | 107 | −6 | −35 | −51 | −23 | 17 | 2 012 | 12 847 | 17 907 | 16 031 | 36 879 | 24 303 | 14 316 | 21 426 | 25 003 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 907 | 2 354 | 2 335 | 2 306 | 2 255 | 2 230 | 2 246 | 197 529 | 188 455 | 212 630 | 197 782 | 215 101 | 237 179 | 242 175 | 256 690 | 281 047 |
| Equity | 2 187 | 2 294 | 2 288 | 2 253 | 2 202 | 2 180 | 2 196 | 97 638 | 51 314 | 86 070 | 92 101 | 121 437 | 125 740 | 130 056 | 138 770 | 142 468 |
| Long-term debt | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 81 528 | 72 311 | 110 101 | 88 567 | 71 582 | 75 990 | 75 876 | 64 635 | 93 798 |
| Short-term debt | 20 | 60 | 47 | 52 | 53 | 51 | 49 | 18 363 | 64 831 | 16 458 | 17 113 | 22 082 | 35 449 | 36 243 | 53 285 | 44 781 |
| Total debt | 720 | 60 | 47 | 52 | 53 | 51 | 49 | 99 891 | 137 141 | 126 560 | 105 681 | 93 664 | 111 439 | 112 119 | 117 920 | 138 579 |
EBITDA margin
-75.5%
This company
15.8%
Market median
-578% vs market
20092024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20092024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20092024
Net profit margin
313.7%
This company
8.1%
Market median
+3773% vs market
20092024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20092024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20092024
- 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 2008-12-02 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjellvåken Holding As | Company | 74.1% | 74.1% | 2024 |
Poulsen Invest As | Company | 9.3% | 9.3% | 2024 |
Siesda Invest As | Company | 5.0% | 5.0% | 2024 |
Helgerud Holding As | Company | 4.0% | 4.0% | 2024 |
Riis Holding As | Company | 2.9% | 2.9% | 2024 |
Butikkpartner As | Company | 2.2% | 2.2% | 2024 |
Hvalen Invest As | Company | 1.6% | 1.6% | 2024 |
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Fjellvåken Holding As
BUTIKKPARTNER AS Board members of BUTIKKPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Riis Groven | Chief Executive Officer | 0 companies |
| Gunnar Torfinn Dale | Board of Directors | 0 companies |
| Odd Forbregd Hatling | Board of Directors | 0 companies |
| Kristil Marie Håland Helgerud | Board of Directors | 0 companies |
| Andreas Finsrud | Chairman | 0 companies |
| Jeanne Merkelsen Finsrud | Board of Directors | 0 companies |
| Jon Anders Arnesen | Board of Directors | 0 companies |