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ASActiveOrg 997034252Verkstedveien 5, 8008 BodøEngroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted · NACE 46389Est. 20115 employees
Revenue 2021
NOK 5,2M
+40% vs 2020
EBITDA margin
-1.6%
-117% vs 2020
Equity ratio
26.4%
Financial strength
Net profit 2021
NOK -85K
-122% vs 2020
| Revenue | NOK 5,2M | +40% |
| EBITDA | NOK -83K | -117% |
| Net profit | NOK -85K | -122% |
| Total assets | NOK 1,2M | +13% |
| Equity | NOK 322K | -21% |
| Employees | 5 | — |
Legal name
CHILLI AS
Org number
997034252
Legal form
Aksjeselskap
NACE code
46389 · Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
Founded
16. juni 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Import og salg av asiatiske næringsmidler og andre produkter som naturlig faller sammen med dette.
Address
Verkstedveien 5, 8008 Bodø
Phone
+4775211424
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 203 | 2 257 | 2 554 | 2 506 | 2 719 | 2 785 | 2 994 | 2 608 | 3 715 | 5 209 |
| Staff expenses | −0 | −54 | −356 | −175 | −160 | −297 | −372 | −411 | −374 | −320 | −545 |
| EBITDA | −11 | −301 | −264 | 18 | 144 | 146 | 8 | 224 | 88 | 477 | −83 |
| Depreciation & amort. | −0 | −12 | −15 | −15 | −18 | −20 | −19 | −8 | −6 | −0 | −0 |
| EBIT | −11 | −313 | −280 | 2 | 126 | 126 | −11 | 216 | 81 | 477 | −83 |
| Net financials | 0 | −5 | −6 | −3 | −1 | −1 | −2 | −2 | −4 | −2 | −2 |
| Profit before tax | −11 | −318 | −286 | −0 | 124 | 125 | −13 | 215 | 78 | 475 | −85 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 83 | −0 |
| Net profit | −11 | −318 | −286 | −0 | 124 | 125 | −13 | 215 | 78 | 392 | −85 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 387 | 424 | 377 | 380 | 433 | 468 | 380 | 429 | 1 083 | 1 219 |
| Equity | 90 | −228 | −514 | −515 | −390 | −265 | −278 | −64 | 14 | 406 | 322 |
| Long-term debt | 0 | 0 | 162 | 162 | 162 | 162 | 154 | 154 | 154 | 154 | 166 |
| Short-term debt | 12 | 615 | 775 | 729 | 607 | 536 | 592 | 289 | 261 | 523 | 731 |
| Total debt | 12 | 615 | 938 | 891 | 770 | 698 | 746 | 443 | 415 | 677 | 898 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20112021
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20112021
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
20112021
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20112021
Asset turnover
4.27×
This company
1.12×
Market median
+281% vs market
20112021
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20112021
- 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 2011-06-08 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Deputy Member | Deputy Member | 2011 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CHILLI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rachaya Torrissen | Deputy Member | 0 companies |
| Frode Torrissen | Chief Executive Officer | 0 companies |