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KRISTIANSAND MØBLER AS
AS
Active
Org 919386703
Skibåsen 43, 4636
Kristiansand S
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2017
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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KRISTIANSAND MØBLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
31M
2020
39M
2021
41M
2022
40M
2023
40M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
7M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 513
38 746
41 402
40 084
39 664
Staff expenses
−4 348
−4 268
−5 816
−5 958
−0
EBITDA
5 601
7 048
6 778
4 481
4 726
Depreciation & amort.
−510
−510
−498
−52
−165
EBIT
5 091
6 538
6 280
4 429
4 561
Net financials
−240
25
14
−3
282
Profit before tax
4 851
6 563
6 294
4 426
4 843
Tax
1 068
1 446
1 385
974
−0
Net profit
3 783
5 118
4 909
3 451
3 780
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 232
18 683
18 063
19 904
25 946
Equity
5 848
7 183
7 092
10 543
14 323
Long-term debt
3 563
0
0
0
0
Short-term debt
9 821
11 500
10 971
9 361
11 623
Total debt
13 384
11 500
10 971
9 361
11 623
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 KRISTIANSAND MØBLER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
