Riskpilot← Back to searchSign inGet full accessMØBLER & MILJØ AS
ASActiveOrg 917843406Moa Park 8, 6018 ÅlesundRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201610 employees
Revenue 2024
NOK 16,8M
-8% vs 2023
EBITDA margin
0.8%
-42% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
NOK 36K
-79% vs 2023
| Revenue | NOK 16,8M | -8% |
| EBITDA | NOK 133K | -42% |
| Net profit | NOK 36K | -79% |
| Total assets | NOK 7,9M | +13% |
| Equity | NOK 4,8M | +1% |
| Employees | 10 | — |
Legal name
MØBLER & MILJØ AS
Org number
917843406
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
7. oktober 2016
Share capital
NOK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å delta i ulke former for næringsvirksomhet, herunder forestå investeringer i andre selskaper, eiendom og verdipapirer samt drive handelsvirksomhet og rådgivning.
Address
Moa Park 8, 6018 Ålesund
Phone
+4770146640
Email
info@mobler-miljo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 065 | 25 248 | 19 377 | 18 185 | 16 804 |
| Staff expenses | −3 516 | −4 277 | −3 537 | −3 111 | −2 905 |
| EBITDA | 1 429 | 2 362 | 392 | 229 | 133 |
| Depreciation & amort. | −25 | −14 | −10 | −10 | −3 |
| EBIT | 1 403 | 2 348 | 382 | 219 | 130 |
| Net financials | −32 | −27 | −13 | −6 | −74 |
| Profit before tax | 1 371 | 2 321 | 369 | 213 | 56 |
| Tax | 306 | 513 | 83 | 41 | 21 |
| Net profit | 1 065 | 1 808 | 286 | 172 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 772 | 10 678 | 7 800 | 7 005 | 7 904 |
| Equity | 4 476 | 5 284 | 4 571 | 4 742 | 4 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 296 | 5 394 | 3 229 | 2 263 | 3 126 |
| Total debt | 4 296 | 5 394 | 3 229 | 2 263 | 3 126 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2017 |
EN Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76% | 76% | 2022 | |
| Company | 24% | 24% | 2022 |
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Magne Kjell Holding As
MØBLER & MILJØ AS Board members of MØBLER & MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Andre Nakken | Chief Executive Officer | 0 companies |
| Elise Nilsen Rogne | Chief Executive Officer | 0 companies |
| Jon Inge J Lervåg | Chairman | 0 companies |
| Juan Andres Mørup-Andersen | Chairman | 0 companies |