Riskpilot← Back to searchSign inGet full accessINTERSTIL AS
ASActiveOrg 914482348Luramyrveien 71, 4313 SandnesWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201433 employees
Revenue 2024
NOK 191,5M
+20% vs 2023
EBITDA margin
3.3%
-2% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
NOK -7,8M
-420% vs 2023
| Revenue | NOK 191,5M | +20% |
| EBITDA | NOK 6,4M | -2% |
| Net profit | NOK -7,8M | -420% |
| Total assets | NOK 110,7M | +21% |
| Equity | NOK 47,3M | -14% |
| Employees | 33 | — |
Legal name
INTERSTIL AS
Org number
914482348
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
18. november 2014
Share capital
NOK 1 000 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Import og salg av møbler og annen virksomhet som driver med lignende virksomhet samt handel med aksjer og verdipapirer.
Address
Luramyrveien 71, 4313 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237 283 | 132 911 | 113 838 | 127 095 | 126 041 | 156 440 | 183 472 | 171 943 | 159 595 | 191 508 |
| Staff expenses | −15 741 | −19 003 | −16 439 | −15 656 | −16 273 | −15 433 | −17 760 | −18 974 | −17 954 | −19 666 |
| EBITDA | −18 480 | −5 866 | −2 894 | 3 427 | 734 | 16 437 | 19 093 | 5 292 | 6 528 | 6 396 |
| Depreciation & amort. | −933 | −883 | −787 | −847 | −414 | −466 | −644 | −697 | −873 | −1 071 |
| EBIT | −19 413 | −6 749 | −3 682 | 2 581 | 320 | 15 971 | 18 449 | 4 595 | 5 655 | 5 325 |
| Net financials | −9 817 | 2 835 | 3 585 | 1 876 | −497 | −1 506 | 2 840 | −567 | −2 509 | −15 216 |
| Profit before tax | −29 230 | −3 915 | −97 | 4 456 | −178 | 14 464 | 21 289 | 4 028 | 3 146 | −9 891 |
| Tax | −0 | −4 000 | −3 623 | 1 274 | −5 | 3 202 | 4 700 | 914 | 722 | −2 131 |
| Net profit | −29 230 | 85 | 3 526 | 3 183 | −173 | 11 262 | 16 589 | 3 114 | 2 424 | −7 760 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 089 | 79 725 | 76 458 | 86 846 | 97 263 | 68 026 | 87 264 | 99 810 | 91 467 | 110 671 |
| Equity | 6 300 | 10 758 | 14 421 | 22 846 | 38 067 | 42 273 | 49 502 | 52 617 | 55 040 | 47 280 |
| Long-term debt | 57 600 | 52 000 | 48 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 189 | 15 367 | 13 437 | 64 001 | 59 196 | 25 753 | 37 762 | 47 194 | 36 427 | 63 390 |
| Total debt | 75 789 | 67 367 | 62 037 | 64 001 | 59 196 | 25 753 | 37 762 | 47 194 | 36 427 | 63 390 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
-16.4%
This company
18.4%
Market median
-189% vs market
20152024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20152024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20152024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interstil Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Høiland Holding As
INTERSTIL AS Board members of INTERSTIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Roar Høiland | Chief Executive Officer | 0 companies |
| Arne Incoronato | Chairman | 0 companies |