Riskpilot← Back to searchSign inGet full accessINTERIØR MØBELFORRETNING AS
ASActiveOrg 912983013Kulltangvegen 53, 3921 PorsgrunnRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 196633 employees
Revenue 2024
NOK 90,3M
+1% vs 2023
EBITDA margin
10.0%
-14% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 6,8M
-14% vs 2023
| Revenue | NOK 90,3M | +1% |
| EBITDA | NOK 9M | -14% |
| Net profit | NOK 6,8M | -14% |
| Total assets | NOK 28,5M | -4% |
| Equity | NOK 3M | -50% |
| Employees | 33 | — |
Legal name
INTERIØR MØBELFORRETNING AS
Org number
912983013
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
31. oktober 1966
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Kulltangvegen 53, 3921 Porsgrunn
Phone
+4735931420
Email
porsgrunn@bohus.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 063 | 63 182 | 60 468 | 58 150 | 59 459 | 55 660 | 58 233 | 51 443 | 58 472 | 58 214 | 67 336 | 78 150 | 86 378 | 92 436 | 88 987 | 90 318 |
| Staff expenses | −10 535 | −10 815 | −10 987 | −10 690 | −11 749 | −11 602 | −10 804 | −11 065 | −10 913 | −10 674 | −12 219 | −12 859 | −14 569 | −13 915 | −14 005 | −14 916 |
| EBITDA | 3 214 | 3 730 | 1 363 | 1 630 | 93 | −276 | 2 174 | 2 685 | 3 296 | 3 574 | 5 767 | 9 742 | 12 606 | 13 433 | 10 486 | 8 992 |
| Depreciation & amort. | −95 | −480 | −551 | −527 | −456 | −195 | −139 | −187 | −677 | −676 | −701 | −713 | −744 | −661 | −809 | −759 |
| EBIT | 3 119 | 3 250 | 813 | 1 103 | −363 | −471 | 2 035 | 2 497 | 2 619 | 2 899 | 5 066 | 9 029 | 11 862 | 12 772 | 9 677 | 8 232 |
| Net financials | 5 806 | 5 | −201 | −357 | −68 | 5 581 | −72 | −107 | −249 | −201 | −82 | −16 | 72 | 278 | 524 | 544 |
| Profit before tax | 8 926 | 3 255 | 612 | 745 | −430 | 5 110 | 1 964 | 2 390 | 2 370 | 2 698 | 4 984 | 9 013 | 11 934 | 13 050 | 10 202 | 8 776 |
| Tax | 887 | 910 | 178 | 212 | −127 | −146 | 546 | 608 | 579 | 626 | 1 101 | 1 984 | 2 626 | 2 876 | 2 244 | 1 931 |
| Net profit | 8 039 | 2 345 | 434 | 533 | −304 | 5 256 | 1 418 | 1 782 | 1 791 | 2 072 | 3 883 | 7 029 | 9 308 | 10 173 | 7 957 | 6 845 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 918 | 17 688 | 14 588 | 15 596 | 11 122 | 17 099 | 15 968 | 18 121 | 20 057 | 17 750 | 18 171 | 25 161 | 31 272 | 32 576 | 29 509 | 28 465 |
| Equity | 5 004 | 2 949 | 3 082 | 3 123 | 2 901 | 3 656 | 3 194 | 3 626 | 4 012 | 3 571 | 3 728 | 5 032 | 6 306 | 6 495 | 5 957 | 2 957 |
| Long-term debt | 1 382 | 1 988 | 1 204 | 2 500 | 2 500 | 2 500 | 4 500 | 5 775 | 6 224 | 2 475 | 1 575 | 675 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 532 | 12 752 | 10 302 | 9 973 | 5 721 | 10 943 | 8 275 | 8 719 | 9 821 | 11 704 | 12 868 | 19 454 | 24 966 | 26 081 | 23 552 | 25 507 |
| Total debt | 12 914 | 14 740 | 11 506 | 12 473 | 8 221 | 13 443 | 12 775 | 14 494 | 16 045 | 14 179 | 14 443 | 20 129 | 24 966 | 26 081 | 23 552 | 25 507 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
231.5%
This company
18.4%
Market median
+1158% vs market
20082024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20082024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20082024
Debt / equity
8.63×
This company
0.62×
Market median
-1292% vs market
20082024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vibo As | Company | 100.0% | 100.0% | 2024 |
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Daka Invest As
INTERIØR MØBELFORRETNING AS Board members of INTERIØR MØBELFORRETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Arne Kiste | Chief Executive Officer | 0 companies |
| Tom Ronny Kongerød | Chief Executive Officer | 0 companies |
| Per Fuhre Pettersen | Board of Directors | 0 companies |
| Ulv Bjørnar Tørmoen | Board of Directors | 0 companies |
| Arve Olaf Nymoen | Chairman | 0 companies |
| Dag Kaalsaas | Board of Directors | 0 companies |
| Henrik Berg | Chairman | 0 companies |
| Per Magnus Haug Frantzen | Board of Directors | 0 companies |