Riskpilot← Back to searchSign inGet full accessINTERIØRFRUENE AS
ASActiveOrg 920508693Vestregate 2, 4790 LillesandRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20182 employees
Revenue 2024
NOK 1,9M
-12% vs 2023
EBITDA margin
-4.1%
+40% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
NOK -104K
+34% vs 2023
| Revenue | NOK 1,9M | -12% |
| EBITDA | NOK -78K | +40% |
| Net profit | NOK -104K | +34% |
| Total assets | NOK 1,5M | -6% |
| Equity | NOK 841K | -11% |
| Employees | 2 | — |
Legal name
INTERIØRFRUENE AS
Org number
920508693
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. februar 2018
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Detaljhandel av interiør og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Vestregate 2, 4790 Lillesand
Phone
+4790882921
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 767 | 2 459 | 2 666 | 2 838 | 2 550 | 2 149 | 1 896 |
| Staff expenses | −68 | −761 | −541 | −525 | −645 | −700 | −578 |
| EBITDA | 406 | −69 | 374 | 459 | 225 | −129 | −78 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 406 | −69 | 374 | 459 | 225 | −129 | −78 |
| Net financials | −7 | −26 | −30 | −19 | −22 | −28 | −26 |
| Profit before tax | 399 | −95 | 344 | 440 | 203 | −157 | −104 |
| Tax | 93 | −21 | 76 | 97 | 45 | −0 | −0 |
| Net profit | 307 | −74 | 268 | 343 | 158 | −157 | −104 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 767 | 1 081 | 1 534 | 1 807 | 1 848 | 1 552 | 1 451 |
| Equity | 407 | 332 | 601 | 944 | 1 102 | 945 | 841 |
| Long-term debt | 0 | 0 | 575 | 521 | 465 | 411 | 355 |
| Short-term debt | 360 | 749 | 359 | 342 | 281 | 196 | 255 |
| Total debt | 360 | 749 | 934 | 863 | 746 | 607 | 610 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20182024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20182024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20182024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20182024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20182024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-02-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTERIØRFRUENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Thingsaker Nilsen | Chief Executive Officer | 0 companies |
| Heidi Rekvik From | Board of Directors | 0 companies |