Riskpilot← Back to searchSign inGet full accessEXIT BREKSTAD AS
ASActiveOrg 996740765Maren Juels Gate 1, 7130 BrekstadRetail sale of clothing · NACE 4771Est. 201111 employees
Revenue 2024
NOK 10,1M
-12% vs 2023
EBITDA margin
1.1%
-70% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK -46K
-135% vs 2023
| Revenue | NOK 10,1M | -12% |
| EBITDA | NOK 111K | -70% |
| Net profit | NOK -46K | -135% |
| Total assets | NOK 4,2M | -13% |
| Equity | NOK 2,3M | -2% |
| Employees | 11 | — |
Legal name
EXIT BREKSTAD AS
Org number
996740765
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
25. mars 2011
Share capital
NOK 100 000
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 klær og relaterte produkter.
Address
Maren Juels Gate 1, 7130 Brekstad
Phone
+4791905207
Email
exit@exitbrekstad.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 224 | 8 608 | 8 349 | 8 453 | 8 129 | 8 526 | 9 103 | 8 757 | 8 825 | 8 578 | 10 030 | 11 710 | 11 394 | 10 080 |
| Staff expenses | −1 342 | −2 095 | −2 260 | −2 415 | −2 271 | −2 291 | −2 638 | −2 583 | −2 515 | −1 881 | −2 511 | −2 869 | −2 579 | −2 529 |
| EBITDA | 735 | 786 | 557 | 403 | 245 | 490 | 470 | 509 | 72 | 666 | 661 | 537 | 374 | 111 |
| Depreciation & amort. | −35 | −49 | −60 | −82 | −93 | −93 | −97 | −102 | −100 | −102 | −67 | −87 | −157 | −127 |
| EBIT | 700 | 737 | 497 | 321 | 152 | 397 | 373 | 407 | −28 | 565 | 594 | 450 | 217 | −16 |
| Net financials | −24 | −11 | 3 | −3 | −19 | −8 | −10 | 4 | −12 | −41 | −1 | −16 | −47 | −44 |
| Profit before tax | 676 | 726 | 500 | 318 | 133 | 389 | 362 | 411 | −40 | 523 | 592 | 434 | 170 | −60 |
| Tax | 189 | 204 | 140 | 86 | 34 | 96 | 86 | 92 | −9 | 115 | 130 | 96 | 37 | −13 |
| Net profit | 487 | 522 | 360 | 232 | 99 | 292 | 276 | 318 | −31 | 408 | 462 | 339 | 133 | −46 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 392 | 2 975 | 2 543 | 2 947 | 2 732 | 3 102 | 2 884 | 2 848 | 2 926 | 3 077 | 3 956 | 5 193 | 4 856 | 4 204 |
| Equity | 439 | 745 | 1 106 | 1 191 | 1 218 | 1 210 | 1 220 | 1 539 | 1 507 | 1 916 | 2 078 | 2 349 | 2 384 | 2 337 |
| Long-term debt | 1 478 | 287 | 44 | 202 | 169 | 335 | 24 | 8 | 165 | 5 | 0 | 731 | 617 | 473 |
| Short-term debt | 1 475 | 1 942 | 1 393 | 1 554 | 1 345 | 1 557 | 1 639 | 1 301 | 1 254 | 1 156 | 1 878 | 2 114 | 1 855 | 1 394 |
| Total debt | 2 953 | 2 230 | 1 437 | 1 755 | 1 514 | 1 892 | 1 663 | 1 309 | 1 419 | 1 162 | 1 878 | 2 845 | 2 472 | 1 867 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20112024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20112024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20112024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20112024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20112024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20112024
- 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 2011-03-05 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ok Eie As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ok Eie As
EXIT BREKSTAD AS Board members of EXIT BREKSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Kristin Olden Kavli | Chief Executive Officer | 0 companies |
| Tore Kavli | Chairman | 0 companies |