Riskpilot← Back to searchSign inGet full accessOFOTEN MØBLER AS
ASActiveOrg 816051312Fagernesveien 20, 8514 NarvikButikkhandel med møbler · NACE 47591Est. 20156 employees
Revenue 2023
NOK 8,1M
-11% vs 2022
EBITDA margin
1.3%
+118% vs 2022
Equity ratio
9.9%
Financial strength
Net profit 2023
NOK -255K
+69% vs 2022
| Revenue | NOK 8,1M | -11% |
| EBITDA | NOK 108K | +118% |
| Net profit | NOK -255K | +69% |
| Total assets | NOK 4,7M | -9% |
| Equity | NOK 461K | -36% |
| Employees | 6 | — |
Legal name
OFOTEN MØBLER AS
Org number
816051312
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
13. oktober 2015
Share capital
NOK 1 500 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Butikkhandel med møbler og interiørartikler samt det som naturlig står i forbindelse med dette.
Address
Fagernesveien 20, 8514 Narvik
Phone
+4748053300
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 | 12 653 | 12 079 | 12 270 | 9 133 | 8 149 |
| Staff expenses | −2 597 | −1 808 | −2 004 | −1 618 | −1 680 |
| EBITDA | 79 | 967 | 943 | −592 | 108 |
| Depreciation & amort. | −102 | −81 | −68 | −51 | −49 |
| EBIT | −22 | 886 | 875 | −643 | 59 |
| Net financials | −169 | −172 | −130 | −151 | −315 |
| Profit before tax | −192 | 714 | 744 | −794 | −255 |
| Tax | −42 | 157 | 162 | 30 | −0 |
| Net profit | −149 | 557 | 582 | −825 | −255 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 276 | 5 431 | 5 649 | 5 131 | 4 653 |
| Equity | 402 | 959 | 1 541 | 717 | 461 |
| Long-term debt | 2 396 | 2 374 | 2 212 | 2 089 | 1 966 |
| Short-term debt | 2 478 | 2 098 | 1 896 | 2 326 | 2 226 |
| Total debt | 4 874 | 4 472 | 4 107 | 4 414 | 4 192 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20192023
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20192023
Return on equity
-55.4%
This company
18.4%
Market median
-401% vs market
20192023
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20192023
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192023
Debt / equity
9.09×
This company
0.62×
Market median
-1366% 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
VE Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
TK Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of OFOTEN MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor Eriksen | Chief Executive Officer | 0 companies |
| Tommy Kristian Gabrielsen | Chief Executive Officer | 0 companies |