Riskpilot← Back to searchSign inGet full accessELLEN'S PELSSTUDIO AS
ASActiveOrg 995689197Halvdans Gate 16, 9405 HarstadRetail sale of clothing · NACE 4771Est. 20101 employees
Revenue 2024
NOK 274K
-55% vs 2023
EBITDA margin
3.5%
+104% vs 2023
Equity ratio
-68.5%
Financial strength
Net profit 2024
NOK -5K
+98% vs 2023
| Revenue | NOK 274K | -55% |
| EBITDA | NOK 10K | +104% |
| Net profit | NOK -5K | +98% |
| Total assets | NOK 553K | -3% |
| Equity | NOK -379K | -1% |
| Employees | 1 | — |
Legal name
ELLEN'S PELSSTUDIO AS
Org number
995689197
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
30. juni 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med pels og skinnprodukter, samt virksomhet som står i forbindelse med dette.
Address
Halvdans Gate 16, 9405 Harstad
Phone
+4777006555
Email
webmaster@pelsstudio.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 874 | 1 814 | 657 | 608 | 274 |
| Staff expenses | −522 | −565 | −250 | −408 | −97 |
| EBITDA | −5 | −190 | −97 | −217 | 10 |
| Depreciation & amort. | −6 | −10 | −21 | −17 | −15 |
| EBIT | −11 | −200 | −118 | −234 | −5 |
| Net financials | −5 | −8 | −1 | −0 | −0 |
| Profit before tax | −16 | −207 | −119 | −234 | −5 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −16 | −207 | −119 | −234 | −5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 208 | 854 | 762 | 572 | 553 |
| Equity | −28 | −21 | −139 | −374 | −379 |
| Long-term debt | 265 | 0 | 0 | 0 | 0 |
| Short-term debt | 972 | 875 | 901 | 945 | 932 |
| Total debt | 1 236 | 875 | 901 | 945 | 932 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
-68.5%
This company
38.2%
Market median
-279% vs market
20202024
Return on equity
-534400.0%
This company
18.4%
Market median
-2904448% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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) | ||
TH Deputy Member | Deputy Member | 2010 |
EH Chief Executive Officer | Chief Executive Officer | 2010 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELLEN'S PELSSTUDIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hellem | Deputy Member | 0 companies |
| Ellen Henningsen Hellem | Chief Executive Officer | 0 companies |