Riskpilot← Back to searchSign inGet full accessSKOTØIMAGASINET AS
ASActiveOrg 994460366Jernbanegata 25, 2150 ÅrnesRetail sale of clothing · NACE 4771Est. 20098 employees
Revenue 2024
NOK 8,6M
-1% vs 2023
EBITDA margin
4.1%
+120% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK -36K
+71% vs 2023
| Revenue | NOK 8,6M | -1% |
| EBITDA | NOK 349K | +120% |
| Net profit | NOK -36K | +71% |
| Total assets | NOK 5,5M | -3% |
| Equity | NOK 1,2M | -3% |
| Employees | 8 | — |
Legal name
SKOTØIMAGASINET AS
Org number
994460366
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
27. august 2009
Share capital
NOK 100 000
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
Selskapets virksomhet er handel med sko og klær og hva som hermed står i forbindelse.
Address
Jernbanegata 25, 2150 Årnes
Phone
+4763911550
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 | 17 278 | 19 135 | 19 543 | 19 928 | 9 264 | 6 388 | 6 078 | 6 036 | 5 678 | 4 469 | 3 622 | 3 476 | 6 221 | 7 100 | 8 706 | 8 604 |
| Staff expenses | −4 913 | −5 583 | −5 608 | −6 102 | −2 360 | −2 165 | −2 028 | −1 877 | −2 200 | −1 932 | −1 480 | −750 | −1 003 | −1 999 | −2 301 | −1 922 |
| EBITDA | −1 116 | −152 | 925 | 154 | 541 | −676 | −596 | −239 | −870 | −1 077 | −759 | 123 | 371 | −800 | 158 | 349 |
| Depreciation & amort. | −84 | −203 | −178 | −160 | −70 | −0 | −0 | −0 | −0 | −0 | −4 | −5 | −5 | −5 | −5 | −2 |
| EBIT | −1 200 | −355 | 747 | −6 | 471 | −676 | −596 | −239 | −870 | −1 077 | −763 | 118 | 366 | −805 | 153 | 347 |
| Net financials | 104 | −130 | −312 | −280 | 362 | 257 | −22 | −644 | −149 | −95 | −199 | 219 | −185 | −113 | −310 | −392 |
| Profit before tax | −1 097 | −486 | 436 | −286 | 833 | −419 | −618 | −883 | −1 019 | −1 171 | −962 | 336 | 181 | −917 | −156 | −45 |
| Tax | −202 | −376 | 350 | −104 | 83 | −126 | −58 | 118 | −74 | −76 | −579 | −119 | 41 | −228 | −34 | −9 |
| Net profit | −894 | −109 | 86 | −182 | 750 | −293 | −560 | −1 000 | −944 | −1 095 | −384 | 455 | 141 | −689 | −122 | −36 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 099 | 22 445 | 21 405 | 23 378 | 20 883 | 13 847 | 12 706 | 10 411 | 8 377 | 5 500 | 7 483 | 6 270 | 5 899 | 6 496 | 5 744 | 5 547 |
| Equity | −1 282 | −697 | −610 | 417 | 1 167 | 874 | 496 | −504 | −1 213 | −2 054 | −386 | 820 | 961 | 1 014 | 1 204 | 1 168 |
| Long-term debt | 0 | 181 | 143 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 4 255 | 1 904 | 581 | 563 | 550 | 541 |
| Short-term debt | 16 381 | 22 961 | 21 873 | 22 855 | 19 716 | 12 973 | 12 210 | 10 915 | 9 590 | 7 554 | 3 614 | 3 546 | 4 357 | 4 919 | 3 990 | 3 837 |
| Total debt | 16 381 | 23 142 | 22 015 | 22 962 | 19 716 | 12 973 | 12 210 | 10 915 | 9 590 | 7 554 | 7 869 | 5 450 | 4 938 | 5 482 | 4 540 | 4 378 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20092024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20092024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20092024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20092024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20092024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Contact Person | Contact Person | 2009 | — | — |
HM Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skotøimagasinet Holding As | Company | 100.0% | 100.0% | 2024 |
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Skotøimagasinet Holding As
SKOTØIMAGASINET AS Board members of SKOTØIMAGASINET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Gundersen | Contact Person | 0 companies |
| Hilde Merete Engeflaen | Deputy Member | 0 companies |
| Morten Engeflaen | Chairman | 0 companies |