Riskpilot← Back to searchSign inGet full accessKIIL INTERIØRDESIGN AS
ASActiveOrg 912436497Butikkhandel med møbler · NACE 47591Est. 20136 employees
Revenue 2021
NOK 26,8M
+87% vs 2020
EBITDA margin
18.0%
+875% vs 2020
Equity ratio
0.8%
Financial strength
Net profit 2021
NOK 3,9M
+812% vs 2020
| Revenue | NOK 26,8M | +87% |
| EBITDA | NOK 4,8M | +875% |
| Net profit | NOK 3,9M | +812% |
| Total assets | NOK 12,9M | +60% |
| Equity | NOK 107K | +110% |
| Employees | 6 | — |
Legal name
KIIL INTERIØRDESIGN AS
Org number
912436497
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
24. september 2013
Share capital
NOK 10 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Totalleveranse av interiør, tekstiler og belysning til kontrakts- og privatmarkedet, samt annen virksomhet i tilknytning til dette.
Address
Phone
+4722426346
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 156 | 12 441 | 12 201 | 14 338 | 26 823 |
| Staff expenses | −1 290 | −2 039 | −1 531 | −1 518 | −1 504 |
| EBITDA | −1 297 | −1 029 | −1 589 | 495 | 4 830 |
| Depreciation & amort. | −30 | −32 | −23 | −23 | −23 |
| EBIT | −1 328 | −1 061 | −1 611 | 472 | 4 807 |
| Net financials | −37 | −50 | −33 | −40 | −37 |
| Profit before tax | −1 365 | −1 111 | −1 644 | 432 | 4 771 |
| Tax | −322 | −240 | −0 | −0 | 832 |
| Net profit | −1 043 | −870 | −1 644 | 432 | 3 938 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 465 | 5 549 | 4 685 | 8 059 | 12 908 |
| Equity | 164 | 99 | −1 545 | −1 114 | 107 |
| Long-term debt | 1 015 | 2 511 | 1 665 | 630 | 0 |
| Short-term debt | 3 285 | 2 940 | 4 565 | 8 542 | 12 801 |
| Total debt | 4 301 | 5 450 | 6 230 | 9 172 | 12 801 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20172021
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20172021
Return on equity
3677.0%
This company
18.4%
Market median
+19884% vs market
20172021
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20172021
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20172021
Debt / equity
119.52×
This company
0.62×
Market median
-19177% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Deputy Member | Deputy Member | 2013 |
FA Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KIIL INTERIØRDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo-Idar Gulbrandsen | Deputy Member | 0 companies |
| Frank Arne Kiil | Chief Executive Officer | 0 companies |