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Idyllisk AS
AS
Active
Org 912504743
Venstøphøgda 141A, 3721
Skien
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2013 · 12 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Idyllisk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 7M (+133% vs 2024)
7M
+133%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 638
2 844
6 218
6 477
6 148
Staff expenses
−1 637
−524
−1 364
−1 302
−1 159
EBITDA
108
259
53
611
827
Depreciation & amort.
−213
−36
−0
−0
−0
EBIT
−104
223
53
611
827
Net financials
−117
−7
8
2
−1
Profit before tax
−221
216
61
613
826
Tax
−0
47
13
134
180
Net profit
−221
169
49
479
646
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 726
4 766
3 142
3 185
3 174
Equity
2 425
2 646
2 477
2 428
1 949
Long-term debt
1 523
1 923
0
0
0
Short-term debt
778
197
665
758
1 226
Total debt
2 302
2 120
665
758
1 226
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
−9,1 %
This company
18,4 %
Market median
This company
Market median
149% below market
2021
2025
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2021
2025
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2021
2025
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Idyllisk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
