Riskpilot← Back to searchSign inGet full accessDEN KREATIVE SPIRE AS
ASActiveOrg 998563763Garverivegen 6, 2740 RoaRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20123 employees
Revenue 2024
NOK 2,7M
0% vs 2023
EBITDA margin
-4.2%
-161% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
NOK -103K
-182% vs 2023
| Revenue | NOK 2,7M | +0% |
| EBITDA | NOK -114K | -161% |
| Net profit | NOK -103K | -182% |
| Total assets | NOK 1,1M | +0% |
| Equity | NOK 103K | +16% |
| Employees | 3 | — |
Legal name
DEN KREATIVE SPIRE AS
Org number
998563763
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
2. juli 2012
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Detaljhandel med blomster, blomsteroppsatser, dekorasjoner, interiørartikler og andre varer som utfyller sortimentet. Videre produksjon av blomsteroppsatser og dekorasjoner, samt dekorasjon og pynting av lokaler.
Address
Garverivegen 6, 2740 Roa
Phone
+4792543200
Email
bestilling@kreativspire.no
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 | 3 084 | 2 917 | 2 878 | 2 684 | 2 679 |
| Staff expenses | −1 036 | −915 | −931 | −747 | −1 049 |
| EBITDA | 45 | −65 | 83 | 185 | −114 |
| Depreciation & amort. | −18 | −24 | −65 | −61 | −22 |
| EBIT | 27 | −89 | 18 | 124 | −135 |
| Net financials | 0 | −3 | 0 | 1 | −2 |
| Profit before tax | 28 | −92 | 18 | 126 | −137 |
| Tax | −0 | −0 | −0 | −0 | −34 |
| Net profit | 28 | −92 | 18 | 126 | −103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 507 | 835 | 891 | 1 126 | 1 122 |
| Equity | 37 | −55 | −37 | 89 | 103 |
| Long-term debt | 100 | 402 | 472 | 370 | 620 |
| Short-term debt | 369 | 488 | 456 | 667 | 399 |
| Total debt | 469 | 889 | 927 | 1 037 | 1 019 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
-99.5%
This company
18.4%
Market median
-641% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
9.86×
This company
0.62×
Market median
-1490% 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 (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Høvding Utvikling As
DEN KREATIVE SPIRE AS Board members of DEN KREATIVE SPIRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Elise Høvding Halvorsen | Chief Executive Officer | 0 companies |
| Leif Arne Høvding Halvorsen | Chairman | 0 companies |
| Ole Stastad | Board of Directors | 0 companies |