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MØBELRINGEN O. SYVERSEN LILLESTRØM AS
AS
Active
Org 916519559
Isakveien 2, 2004
Lillestrøm
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1987
13 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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MØBELRINGEN O. SYVERSEN LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
39M
2020
40M
2021
37M
2022
32M
2023
31M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
3M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 624
40 071
37 210
32 471
30 577
Staff expenses
−5 812
−6 668
−6 824
−6 278
−5 968
EBITDA
4 755
5 345
3 323
1 268
82
Depreciation & amort.
−182
−286
−217
−149
−149
EBIT
4 574
5 059
3 106
1 119
−68
Net financials
221
251
307
196
188
Profit before tax
4 795
5 309
3 412
1 315
120
Tax
1 023
1 168
751
272
27
Net profit
3 772
4 141
2 662
1 043
93
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 310
18 213
15 446
14 017
13 759
Equity
8 022
5 164
7 825
8 868
6 962
Long-term debt
1
0
0
0
0
Short-term debt
9 287
13 050
7 621
5 149
6 798
Total debt
9 288
13 050
7 621
5 149
6 798
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs 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 MØBELRINGEN O. SYVERSEN LILLESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network