Riskpilot← Back to searchSign inGet full accessCH INTERIØR AS
ASActiveOrg 914475244Bragerhagen 16A, 3012 DrammenProduksjon av bygningsartikler · NACE 16232Est. 20147 employees
Revenue 2021
NOK 5,3M
-9% vs 2020
EBITDA margin
6.6%
+532% vs 2020
Equity ratio
-26.8%
Financial strength
Net profit 2021
NOK 183K
+167% vs 2020
| Revenue | NOK 5,3M | -9% |
| EBITDA | NOK 351K | +532% |
| Net profit | NOK 183K | +167% |
| Total assets | NOK 1,5M | +31% |
| Equity | NOK -405K | +31% |
| Employees | 7 | — |
Legal name
CH INTERIØR AS
Org number
914475244
Legal form
Aksjeselskap
NACE code
16232 · Produksjon av bygningsartikler
Founded
17. november 2014
Share capital
NOK 3 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Ingrida pazusiene
Company purpose
Produksjon og montering av trapper og møbler samt import og videresalg av dem og alt som følger naturlig av dette bransjen.
Address
Bragerhagen 16A, 3012 Drammen
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 809 | 1 362 | 3 634 | 5 098 | 4 251 | 5 861 | 5 338 |
| Staff expenses | −0 | −77 | −399 | −1 392 | −2 433 | −1 556 | −1 752 | −2 369 |
| EBITDA | 4 | −49 | 39 | 122 | −422 | 308 | −81 | 351 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −54 | −114 | −120 | −132 |
| EBIT | 4 | −49 | 39 | 122 | −477 | 195 | −201 | 219 |
| Net financials | −4 | −2 | 2 | −28 | −37 | −78 | −73 | −35 |
| Profit before tax | 0 | −51 | 40 | 94 | −513 | 116 | −274 | 183 |
| Tax | 0 | −0 | −0 | 21 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −51 | 40 | 73 | −513 | 116 | −274 | 183 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 337 | 541 | 891 | 1 341 | 1 433 | 1 154 | 1 514 |
| Equity | 19 | −31 | 9 | 82 | −431 | −315 | −588 | −405 |
| Long-term debt | 0 | 0 | 0 | 0 | 589 | 651 | 459 | 207 |
| Short-term debt | 239 | 368 | 532 | 808 | 1 183 | 1 097 | 1 284 | 1 712 |
| Total debt | 239 | 368 | 532 | 808 | 1 772 | 1 748 | 1 743 | 1 919 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20142021
Equity ratio
-26.8%
This company
38.2%
Market median
-170% vs market
20142021
Return on equity
18333000.0%
This company
18.4%
Market median
+99635770% vs market
20142021
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20142021
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20142021
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20142021
- 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 2014-11-10 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CH INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrida Pazusiene | Chairman | 0 companies |