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Dis Design AS
AS
Bankrupt
Org 915278825
Nygaardsgata 40, 1607
Fredrikstad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Dis Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 766
4 911
5 687
6 868
6 591
Staff expenses
−1 597
−1 561
−1 443
−1 483
−1 225
EBITDA
−706
−503
−142
247
175
Depreciation & amort.
−0
−13
−3
−1
−11
EBIT
−706
−516
−146
246
164
Net financials
−4
−16
−20
−9
−42
Profit before tax
−710
−531
−165
237
123
Tax
−0
−0
−0
−0
−0
Net profit
−710
−531
−165
237
123
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 434
1 955
2 313
2 705
2 412
Equity
350
1 060
1 591
1 756
1 519
Long-term debt
0
0
0
0
0
Short-term debt
1 084
895
722
948
893
Total debt
1 084
895
722
948
893
Financial ratios
5-year trend
EBITDA margin
−14,8 %
This company
15,8 %
Market median
This company
Market median
194% below market
2020
2024
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−202,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−14,9 %
This company
8,1 %
Market median
This company
Market median
284% below market
2020
2024
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
3,09×
This company
0,62×
Market median
This company
Market median
398% 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 Dis 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
