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Next Level Design AS
AS
Active
Org 896743872
Myrens Verksted 3K, 0476
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2011 · 15 years old
5 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Next Level Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
35M
2020
39M
+11%
2021
34M
-13%
2022
43M
+26%
2023
28M
-35%
2024
EBITDA
NOK millions
6M
3M
1M
-2M
-5M
4M
2020
5M
+25%
2021
2M
-60%
2022
1M
-50%
2023
-4M
-500%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 512
38 870
34 088
43 369
27 670
Staff expenses
−3 615
−4 609
−4 211
−6 233
−4 479
EBITDA
3 880
5 181
1 748
791
−3 608
Depreciation & amort.
−187
−246
−336
−504
−168
EBIT
3 693
4 935
1 412
288
−3 776
Net financials
−522
−293
−223
−336
−264
Profit before tax
3 172
4 642
1 189
−48
−4 040
Tax
683
1 066
291
49
−0
Net profit
2 489
3 576
898
−97
−4 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 213
16 986
15 904
21 328
8 024
Equity
2 174
3 751
4 648
4 551
−389
Long-term debt
11
0
0
0
0
Short-term debt
11 027
13 235
11 256
16 776
8 413
Total debt
11 038
13 235
11 256
16 776
8 413
Financial ratios
5-year trend
EBITDA margin
-13.0%
This company
15.8%
Market median
182% below market
2020
2024
Equity ratio
-4.8%
This company
38.2%
Market median
113% below market
2020
2024
Return on equity
-403990000.0%
This company
18.4%
Market median
2195597926% below market
2020
2024
Net profit margin
-14.6%
This company
8.1%
Market median
280% below market
2020
2024
Asset turnover
3.45×
This company
1.12×
Market median
208% above market
2020
2024
Debt / equity
21.65×
This company
0.62×
Market median
3392% 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 Next Level Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
