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MØBELMILJØ AS
AS
Active
Org 852616652
Avenyen 36, 4636
Kristiansand S
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1989 · 37 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
MØBELMILJØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
14M
2020
18M
2021
18M
2022
14M
2023
11M
2024
EBITDA
NOK millions
1M
0M
-1M
-2M
-3M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
-2M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 795
17 779
18 179
14 221
10 607
Staff expenses
−2 209
−2 197
−2 893
−2 980
−3 143
EBITDA
199
1 421
650
−1 241
−2 026
Depreciation & amort.
−134
−137
−248
−314
−283
EBIT
65
1 284
402
−1 555
−2 309
Net financials
−201
−115
−214
−331
−415
Profit before tax
−136
1 170
189
−1 886
−2 724
Tax
−28
265
58
−414
−0
Net profit
−108
905
131
−1 472
−2 724
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 901
6 872
9 015
9 021
11 877
Equity
2 062
2 066
2 197
725
1 801
Long-term debt
495
391
1 011
759
487
Short-term debt
5 345
4 415
5 807
7 538
9 590
Total debt
5 840
4 805
6 818
8 297
10 076
Financial ratios
5-year trend
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-151.3%
This company
18.4%
Market median
-922% vs market
2020
2024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
5.60×
This company
0.62×
Market median
-803% vs 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 MØBELMILJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
