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Interiørfaghuset T. Lund AS
AS
Active
Org 820500482
Bjødnabeen 16, 4031
Stavanger
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
128 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Interiørfaghuset T. Lund AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
304M
228M
152M
76M
0M
2020: 191M
191M
2020
2021: 198M (+4% vs 2020)
198M
+4%
2021
2022: 244M (+23% vs 2021)
244M
+23%
2022
2023: 240M (-2% vs 2022)
240M
-2%
2023
2024: 213M (-11% vs 2023)
213M
-11%
2024
EBITDA
NOK millions
10M
5M
0M
-4M
-9M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: -3M (-150% vs 2022)
-3M
-150%
2023
2024: -5M (-67% vs 2023)
-5M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
212 519
239 683
244 137
198 125
190 621
Staff expenses
−96 249
−105 925
−87 940
−78 805
−78 982
EBITDA
−4 757
−2 621
5 701
4 800
−483
Depreciation & amort.
−2 218
−2 404
−2 493
−2 348
−2 433
EBIT
−6 975
−5 025
3 207
2 452
−2 917
Net financials
−86
−238
165
64
75
Profit before tax
−7 061
−5 263
3 372
2 516
−2 842
Tax
−1 211
−814
1 084
897
−274
Net profit
−5 851
−4 449
2 288
1 619
−2 568
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
71 047
97 436
90 082
89 589
85 618
Equity
37 278
43 128
47 578
50 289
51 763
Long-term debt
3 250
4 795
1 359
275
251
Short-term debt
30 519
49 513
41 145
39 025
33 604
Total debt
33 769
54 308
42 504
39 300
33 855
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
−15,7 %
This company
18,4 %
Market median
This company
Market median
185% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Interiørfaghuset T. Lund AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
