Riskpilot← Back to searchSign inGet full accessIDYLLISK AS
ASActiveOrg 912504743Venstøphøgda 141A, 3721 SkienRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20137 employees
Revenue 2025
NOK 6,6M
+133% vs 2024
EBITDA margin
1.6%
-58% vs 2024
Equity ratio
51.3%
Financial strength
Net profit 2025
NOK -221K
-231% vs 2024
| Revenue | NOK 6,6M | +133% |
| EBITDA | NOK 108K | -58% |
| Net profit | NOK -221K | -231% |
| Total assets | NOK 4,7M | -1% |
| Equity | NOK 2,4M | -8% |
| Employees | 7 | — |
Legal name
IDYLLISK AS
Org number
912504743
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. september 2013
Share capital
NOK 350 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av forbruksartikler, gave, pynte og nytteting til hjemmet og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Venstøphøgda 141A, 3721 Skien
Phone
+4797173021
Email
jostein.moen@live.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 508 | 4 450 | 4 445 | 4 857 | 5 528 | 5 657 | 4 972 | 6 070 | 6 148 | 6 477 | 6 218 | 2 844 | 6 638 |
| Staff expenses | −126 | −1 198 | −1 011 | −1 097 | −1 112 | −1 218 | −1 252 | −1 169 | −1 159 | −1 302 | −1 364 | −524 | −1 637 |
| EBITDA | 222 | 222 | 294 | 207 | 545 | 389 | 158 | 730 | 827 | 611 | 53 | 259 | 108 |
| Depreciation & amort. | −0 | −70 | −72 | −81 | −81 | −80 | −51 | −6 | −0 | −0 | −0 | −36 | −213 |
| EBIT | 222 | 153 | 221 | 126 | 464 | 309 | 107 | 724 | 827 | 611 | 53 | 223 | −104 |
| Net financials | −8 | −77 | −60 | −46 | −34 | −25 | −20 | −9 | −1 | 2 | 8 | −7 | −117 |
| Profit before tax | 214 | 76 | 162 | 80 | 430 | 283 | 87 | 716 | 826 | 613 | 61 | 216 | −221 |
| Tax | 60 | 21 | 43 | 20 | 103 | 65 | 26 | 157 | 180 | 134 | 13 | 47 | −0 |
| Net profit | 154 | 55 | 119 | 61 | 327 | 218 | 61 | 559 | 646 | 479 | 49 | 169 | −221 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 124 | 2 173 | 2 126 | 1 904 | 2 330 | 1 901 | 2 133 | 2 368 | 3 174 | 3 185 | 3 142 | 4 766 | 4 726 |
| Equity | 504 | 559 | 678 | 738 | 766 | 984 | 1 044 | 1 603 | 1 949 | 2 428 | 2 477 | 2 646 | 2 425 |
| Long-term debt | 1 486 | 1 264 | 1 032 | 781 | 517 | 241 | 0 | 0 | 0 | 0 | 0 | 1 923 | 1 523 |
| Short-term debt | 134 | 350 | 416 | 384 | 1 048 | 677 | 1 089 | 765 | 1 226 | 758 | 665 | 197 | 778 |
| Total debt | 1 620 | 1 614 | 1 448 | 1 165 | 1 565 | 918 | 1 089 | 765 | 1 226 | 758 | 665 | 2 120 | 2 302 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20132025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20132025
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20132025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20132025
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20132025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20132025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Deputy Member | Deputy Member | 2013 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjerterom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hjerterom As
IDYLLISK AS Board members of IDYLLISK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Venstøp Moen | Deputy Member | 0 companies |
| Marianne Venstøp Moen | Chief Executive Officer | 0 companies |
| Jostein Moen | Chairman | 0 companies |