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Spesialinnredning AS
AS
Active
Org 918592202
Ingang H Østre Aker Vei 243, 0976
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2017 · 9 years old
3 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Spesialinnredning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 23M (+77% vs 2021)
23M
+77%
2022
2023: 25M (+9% vs 2022)
25M
+9%
2023
2024: 22M (-12% vs 2023)
22M
-12%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 254
24 521
22 664
12 688
11 938
Staff expenses
−3 058
−2 912
−1 981
−2 199
−1 668
EBITDA
3 130
2 927
3 395
1 537
1 432
Depreciation & amort.
−344
−287
−184
−158
−98
EBIT
2 786
2 640
3 211
1 379
1 334
Net financials
−264
235
−330
19
−97
Profit before tax
2 522
2 874
2 881
1 398
1 238
Tax
607
550
678
297
274
Net profit
1 915
2 325
2 203
1 101
964
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 091
8 551
6 015
4 928
3 229
Equity
4 154
4 639
2 314
2 871
1 770
Long-term debt
251
14
21
0
0
Short-term debt
3 686
3 899
3 681
2 057
1 459
Total debt
3 937
3 913
3 702
2 057
1 459
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
46,1 %
This company
18,4 %
Market median
This company
Market median
151% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% 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 Spesialinnredning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
