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Interiørservice AS
AS
Active
Org 912619427
Ringvegen 12, 5412
Stord
Butikkhandel med tapeter og gulvbelegg
·
NACE 47531
Est. 1977 · 48 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med tapeter og gulvbelegg
/
Interiørservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2018: 4M
4M
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
3 335
6 354
4 701
4 938
4 026
Staff expenses
−1 431
−2 390
−2 406
−2 369
−2 286
EBITDA
18
1 419
345
816
−41
Depreciation & amort.
−30
−36
−20
−10
−2
EBIT
−12
1 383
325
806
−43
Net financials
3
27
18
12
34
Profit before tax
−9
1 411
344
818
−9
Tax
−2
307
76
136
−0
Net profit
−7
1 104
268
681
−9
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 834
3 236
2 129
2 293
1 524
Equity
1 026
1 038
1 011
1 038
782
Long-term debt
8
12
9
16
0
Short-term debt
800
2 186
1 110
1 239
742
Total debt
808
2 197
1 119
1 255
742
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2018
2022
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2018
2022
Return on equity
−0,7 %
This company
18,4 %
Market median
This company
Market median
104% below market
2018
2022
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2018
2022
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2018
2022
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Interiørservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
