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Consilium Decor AS
AS
Active
Org 915305113
Tangerudveien 40, 3060
Svelvik
Manufacture of furniture
·
NACE 3100
Est. 2015 · 11 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
Consilium Decor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 673
1 469
1 929
3 510
3 162
Staff expenses
−787
−1 123
−958
−1 973
−1 621
EBITDA
246
−175
64
297
448
Depreciation & amort.
−61
−61
−78
−65
−61
EBIT
185
−236
−14
231
388
Net financials
−0
−0
−0
−5
−15
Profit before tax
185
−236
−14
226
373
Tax
7
−0
3
74
−43
Net profit
178
−236
−17
153
416
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 262
1 392
1 727
1 801
1 877
Equity
343
165
401
418
266
Long-term debt
10
10
10
27
10
Short-term debt
909
1 217
1 316
1 355
1 601
Total debt
919
1 227
1 326
1 382
1 611
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2021
2025
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
51,9 %
This company
18,4 %
Market median
This company
Market median
182% above market
2021
2025
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2021
2025
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2021
2025
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Consilium Decor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
