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Geilo Interiør og Design AS
AS
Active
Org 913735722
Ringvegen 15, 3580
Geilo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2014 · 12 years old
7 employees
www.geilointerior.no
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Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Geilo Interiør og Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 022
4 107
5 952
4 555
2 332
Staff expenses
−1 660
−1 721
−2 070
−1 591
−849
EBITDA
331
−34
529
444
291
Depreciation & amort.
−51
−0
−36
−32
−21
EBIT
280
−34
493
412
269
Net financials
−26
−53
−19
−10
−7
Profit before tax
254
−87
474
402
263
Tax
55
−0
104
88
35
Net profit
199
−87
369
313
228
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 219
1 770
2 114
1 029
531
Equity
1 029
830
917
548
234
Long-term debt
24
0
0
0
0
Short-term debt
1 166
940
1 197
482
297
Total debt
1 190
940
1 197
482
297
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Geilo Interiør og Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
