Riskpilot← Back to searchSign inGet full accessSISTERS SHOP AS
ASActiveOrg 994515322Askøy Senter, 5300 KleppestøRetail sale of clothing · NACE 4771Est. 200911 employees
Revenue 2024
NOK 8,8M
-6% vs 2023
EBITDA margin
0.2%
-96% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK -164K
-168% vs 2023
| Revenue | NOK 8,8M | -6% |
| EBITDA | NOK 21K | -96% |
| Net profit | NOK -164K | -168% |
| Total assets | NOK 3M | -15% |
| Equity | NOK 1M | -14% |
| Employees | 11 | — |
Legal name
SISTERS SHOP AS
Org number
994515322
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
15. september 2009
Share capital
NOK 400 000
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
Salg av tekstil og andre produkter som naturlig hører sammen med dette.
Address
Askøy Senter, 5300 Kleppestø
Phone
+4756149318
Email
threesistersshop3@gmail.com
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 | 4 562 | 8 694 | 10 053 | 9 365 | 8 841 |
| Staff expenses | −1 170 | −2 335 | −2 793 | −2 665 | −2 822 |
| EBITDA | 354 | 876 | 908 | 493 | 21 |
| Depreciation & amort. | −21 | −150 | −152 | −157 | −157 |
| EBIT | 333 | 726 | 757 | 336 | −136 |
| Net financials | −16 | −33 | −35 | −27 | −5 |
| Profit before tax | 316 | 693 | 721 | 309 | −142 |
| Tax | 70 | 152 | 159 | 68 | 23 |
| Net profit | 247 | 541 | 563 | 241 | −164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 928 | 3 743 | 3 854 | 3 589 | 3 047 |
| Equity | 917 | 1 058 | 1 171 | 1 212 | 1 047 |
| Long-term debt | 500 | 400 | 300 | 200 | 108 |
| Short-term debt | 2 510 | 2 285 | 2 383 | 2 177 | 1 891 |
| Total debt | 3 010 | 2 685 | 2 683 | 2 377 | 2 000 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2009 |
AS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2023 |
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Ermas As
SISTERS SHOP AS Board members of SISTERS SHOP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Siv Solheim | Chief Executive Officer | 0 companies |
| Anette Solheim | Chief Executive Officer | 0 companies |
| Espen Mikalsen | Chairman | 0 companies |
| Terje Svoren | Board of Directors | 0 companies |