Riskpilot← Back to searchSign inGet full accessØST INTERIØR SERVICE AS
ASBankruptOrg 918770992Kystveien 580, 4815 SaltrødJoinery installation · NACE 4332Est. 201710 employees
Revenue 2023
NOK 13M
-17% vs 2022
EBITDA margin
8.1%
-62% vs 2022
Equity ratio
-36.6%
Financial strength
Net profit 2023
NOK -3,6M
-325% vs 2022
| Revenue | NOK 13M | -17% |
| EBITDA | NOK 1,1M | -62% |
| Net profit | NOK -3,6M | -325% |
| Total assets | NOK 7,4M | -39% |
| Equity | NOK -2,7M | -327% |
| Employees | 10 | — |
Legal name
ØST INTERIØR SERVICE AS
Org number
918770992
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
28. mars 2017
Share capital
NOK 50 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføring av håndverkertjenester, kjøp og salg av produkter som naturlig faller sammen med dette, samt kjøp og salg av aksjer. Videre så kan selskapet delta i andre virksomheter.
Address
Kystveien 580, 4815 Saltrød
Phone
+4790672467
Email
kjetwan@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 20 847 | 18 753 | 11 905 | 15 557 | 12 957 |
| Staff expenses | −5 319 | −5 343 | −4 817 | −5 804 | −6 771 |
| EBITDA | 2 313 | 544 | 1 116 | 2 790 | 1 052 |
| Depreciation & amort. | −196 | −363 | −300 | −302 | −723 |
| EBIT | 2 117 | 180 | 816 | 2 488 | 329 |
| Net financials | −145 | −240 | −218 | −411 | −3 940 |
| Profit before tax | 1 971 | −60 | 598 | 2 077 | −3 611 |
| Tax | 441 | −1 | 176 | 468 | −0 |
| Net profit | 1 530 | −59 | 422 | 1 608 | −3 611 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 663 | 9 273 | 7 458 | 12 144 | 7 415 |
| Equity | 1 692 | 562 | 984 | 1 193 | −2 713 |
| Long-term debt | 3 671 | 5 159 | 4 905 | 5 794 | 7 856 |
| Short-term debt | 2 300 | 3 552 | 1 569 | 5 157 | 2 272 |
| Total debt | 5 971 | 8 711 | 6 473 | 10 951 | 10 128 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20192023
Equity ratio
-36.6%
This company
38.2%
Market median
-196% vs market
20192023
Return on equity
-361091400.0%
This company
18.4%
Market median
-1962453361% vs market
20192023
Net profit margin
-27.9%
This company
8.1%
Market median
-444% vs market
20192023
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192023
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sør Interiør Service As
ØST INTERIØR SERVICE AS Board members of ØST INTERIØR SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Juliane Skjønsberg | Board of Directors | 0 companies |
| Jan Tore Lunde | Chairman | 0 companies |