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ASBankruptOrg 920190413Ranviksvingen 11, 3212 SandefjordInterior design activities · NACE 7413Est. 201819 employees
Revenue 2023
NOK 27,5M
+441% vs 2022
EBITDA margin
19.7%
+1349% vs 2022
Equity ratio
24.7%
Financial strength
Net profit 2023
NOK 4M
+1146% vs 2022
| Revenue | NOK 27,5M | +441% |
| EBITDA | NOK 5,4M | +1349% |
| Net profit | NOK 4M | +1146% |
| Total assets | NOK 10,6M | +348% |
| Equity | NOK 2,6M | +284% |
| Employees | 19 | — |
Legal name
A-INTERIØR AS
Org number
920190413
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
5. januar 2018
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive med prosjektering av interiør, samt utføring av byggearbeid på bygg og leiligheter. I tillegg skal det drive med salg av varer innen interiør og bygg.
Address
Ranviksvingen 11, 3212 Sandefjord
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 663 | 4 601 | 3 550 | 4 380 | 5 087 | 27 502 |
| Staff expenses | −0 | −2 024 | −3 784 | −1 580 | −4 286 | −3 080 | −13 249 |
| EBITDA | 0 | −326 | −269 | 502 | −1 117 | −434 | 5 417 |
| Depreciation & amort. | −0 | −17 | −14 | −15 | −15 | −15 | −20 |
| EBIT | 0 | −343 | −282 | 487 | −1 131 | −449 | 5 397 |
| Net financials | 0 | −5 | −6 | −5 | −18 | −44 | −242 |
| Profit before tax | 0 | −349 | −289 | 482 | −1 149 | −493 | 5 155 |
| Tax | −0 | −0 | −0 | 11 | −253 | −108 | 1 134 |
| Net profit | 0 | −349 | −289 | 470 | −896 | −384 | 4 021 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 30 | 137 | 133 | 216 | 691 | 2 355 | 10 554 |
| Equity | 30 | −319 | −607 | −137 | −1 033 | −1 418 | 2 603 |
| Long-term debt | 0 | 0 | 0 | 10 | 0 | 0 | 3 |
| Short-term debt | 0 | 455 | 740 | 344 | 1 725 | 3 773 | 7 948 |
| Total debt | 0 | 455 | 740 | 353 | 1 725 | 3 773 | 7 951 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20172023
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20172023
Return on equity
154.5%
This company
18.4%
Market median
+740% vs market
20172023
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20172023
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20172023
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20172023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-11-27 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktorija Vitke | Chairman | 0 companies |
| Marius Vitkus | Chairman | 0 companies |