Riskpilot← Back to searchSign inGet full accessNORSERVICE INTERIØR AS
ASActiveOrg 818328192Bygget 4, 7290 StørenManufacture of furniture · NACE 3100Est. 20177 employees
Revenue 2024
NOK 7,9M
+10% vs 2023
EBITDA margin
-13.4%
+71% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
NOK -1M
+73% vs 2023
| Revenue | NOK 7,9M | +10% |
| EBITDA | NOK -1,1M | +71% |
| Net profit | NOK -1M | +73% |
| Total assets | NOK 5,8M | -7% |
| Equity | NOK 5,2M | +26% |
| Employees | 7 | — |
Legal name
NORSERVICE INTERIØR AS
Org number
818328192
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
6. januar 2017
Share capital
NOK 1 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Industriell produksjon av møbler til skoler, barnehager, kontorer, overnattingssteder, marine farkoster og andre sluttkunder som er forbrukere av kontormøbler, garderober, kjøkken og andre produkter med tilsvarende formål. Selskapet kan også tilby rådgivningstjenester, montering og andre tilleggstjenester som naturlig tilhører hovedproduktene.
Address
Bygget 4, 7290 Støren
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 22 145 | 24 060 | 21 617 | 24 346 | 19 617 | 16 311 | 7 181 | 7 881 |
| Staff expenses | −0 | −10 095 | −9 963 | −6 900 | −8 497 | −7 700 | −5 201 | −4 115 | −3 652 |
| EBITDA | 0 | −2 461 | −2 212 | 1 671 | 241 | −610 | 667 | −3 711 | −1 059 |
| Depreciation & amort. | −0 | −109 | −53 | −33 | −11 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −2 569 | −2 265 | 1 638 | 231 | −610 | 667 | −3 711 | −1 059 |
| Net financials | 0 | −57 | −13 | −41 | −48 | −15 | −14 | −18 | 56 |
| Profit before tax | 0 | −2 627 | −2 278 | 1 598 | 183 | −625 | 653 | −3 729 | −1 003 |
| Tax | −0 | −0 | −1 201 | 168 | 40 | 199 | 146 | −0 | −0 |
| Net profit | 0 | −2 627 | −1 077 | 1 430 | 143 | −824 | 507 | −3 729 | −1 003 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 000 | 8 833 | 12 799 | 9 684 | 9 663 | 6 511 | 6 377 | 6 309 | 5 846 |
| Equity | 985 | −854 | 3 929 | 4 789 | 4 790 | 3 236 | 3 743 | 4 144 | 5 240 |
| Long-term debt | 0 | 4 615 | 0 | 7 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 5 072 | 8 870 | 4 887 | 4 866 | 3 275 | 2 634 | 2 166 | 607 |
| Total debt | 15 | 9 687 | 8 870 | 4 895 | 4 873 | 3 275 | 2 634 | 2 166 | 607 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20162024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20162024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20162024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
20162024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norservice Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Norinvest As
NORSERVICE INTERIØR AS Board members of NORSERVICE INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Gartland | Chief Executive Officer | 0 companies |
| Frode Olden | Chief Executive Officer | 0 companies |
| Francis Stückrath Hay | Chairman | 0 companies |