Riskpilot← Back to searchSign inGet full accessSIMONS INTERIØR AS
ASActiveOrg 923425012Frostavegen 170, 7630 ÅsenManufacture of furniture · NACE 3100Est. 201916 employees
Revenue 2024
NOK 12,2M
+19% vs 2023
EBITDA margin
11.5%
+1731% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
NOK 965K
+471% vs 2023
| Revenue | NOK 12,2M | +19% |
| EBITDA | NOK 1,4M | +1731% |
| Net profit | NOK 965K | +471% |
| Total assets | NOK 7M | +16% |
| Equity | NOK 4,1M | +31% |
| Employees | 16 | — |
Legal name
SIMONS INTERIØR AS
Org number
923425012
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
20. september 2019
Share capital
NOK 1 630 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av møbler og innredninger, drive konsulentvirksomhet, investere og eie aksjer i andre selskaper og eiendom.
Address
Frostavegen 170, 7630 Åsen
Phone
+4793062995
Email
steinar@simonsinterior.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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 027 | 5 794 | 8 970 | 14 114 | 10 281 | 12 228 |
| Staff expenses | −2 841 | −2 560 | −2 915 | −4 351 | −5 061 | −5 006 |
| EBITDA | −446 | 626 | 2 523 | 895 | −87 | 1 411 |
| Depreciation & amort. | −266 | −222 | −152 | −189 | −242 | −201 |
| EBIT | −712 | 404 | 2 370 | 707 | −328 | 1 211 |
| Net financials | −38 | −24 | −7 | 17 | −2 | 25 |
| Profit before tax | −750 | 380 | 2 363 | 724 | −330 | 1 236 |
| Tax | −53 | −0 | 493 | 161 | −70 | 271 |
| Net profit | −697 | 380 | 1 870 | 563 | −260 | 965 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 127 | 3 727 | 5 582 | 7 845 | 6 023 | 6 991 |
| Equity | −667 | 1 313 | 2 966 | 3 402 | 3 142 | 4 107 |
| Long-term debt | 3 167 | 1 398 | 1 257 | 1 139 | 1 077 | 1 091 |
| Short-term debt | 627 | 1 016 | 1 359 | 3 303 | 1 804 | 1 793 |
| Total debt | 3 795 | 2 414 | 2 616 | 4 442 | 2 881 | 2 884 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20192024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20192024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20192024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20192024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20192024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Branndal Holding As | Company | 100.0% | 100.0% | 2024 |
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Branndal Holding As
SIMONS INTERIØR AS Board members of SIMONS INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Borghild Sandvik | Board of Directors | 0 companies |
| Steinar Ryggvik | Chairman | 0 companies |
| Roger Bremseth | Board of Directors | 0 companies |