Riskpilot← Back to searchSign inGet full accessEXECUTIVE GIFTS AS
ASActiveOrg 997384210Hop Terrasse 24, 5232 ParadisEngroshandel med klær · NACE 46421Est. 20111 employees
Revenue 2023
NOK 1,4M
-52% vs 2022
EBITDA margin
-63.3%
-2635% vs 2022
Equity ratio
7.3%
Financial strength
Net profit 2023
NOK -773K
-1207% vs 2022
| Revenue | NOK 1,4M | -52% |
| EBITDA | NOK -894K | -2635% |
| Net profit | NOK -773K | -1207% |
| Total assets | NOK 612K | -67% |
| Equity | NOK 45K | -95% |
| Employees | 1 | — |
Legal name
EXECUTIVE GIFTS AS
Org number
997384210
Legal form
Aksjeselskap
NACE code
46421 · Engroshandel med klær
Founded
24. september 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive handelsvirksomhet.
Address
Hop Terrasse 24, 5232 Paradis
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 307 | 2 858 | 2 807 | 2 926 | 1 412 |
| Staff expenses | −336 | −383 | −531 | −538 | −337 |
| EBITDA | 299 | 421 | 83 | 35 | −894 |
| Depreciation & amort. | −0 | −25 | −76 | −76 | −76 |
| EBIT | 299 | 396 | 7 | −41 | −970 |
| Net financials | 12 | −6 | −25 | −29 | −17 |
| Profit before tax | 311 | 389 | −18 | −70 | −986 |
| Tax | 69 | 85 | 1 | −11 | −214 |
| Net profit | 242 | 304 | −19 | −59 | −773 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 913 | 1 782 | 1 636 | 1 830 | 612 |
| Equity | 591 | 895 | 877 | 817 | 45 |
| Long-term debt | 9 | 467 | 498 | 603 | 497 |
| Short-term debt | 313 | 419 | 261 | 409 | 71 |
| Total debt | 322 | 886 | 759 | 1 012 | 567 |
EBITDA margin
-63.3%
This company
15.8%
Market median
-501% vs market
20192023
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20192023
Return on equity
-1720.4%
This company
18.4%
Market median
-9450% vs market
20192023
Net profit margin
-54.7%
This company
8.1%
Market median
-775% vs market
20192023
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20192023
Debt / equity
12.64×
This company
0.62×
Market median
-1939% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Board of Directors | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXECUTIVE GIFTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Wallace Løken | Board of Directors | 0 companies |
| Britt Indrevold Aastvedt | Chairman | 0 companies |
| Marius Aastvedt Pallesen | Board of Directors | 0 companies |