Riskpilot← Back to searchSign inGet full accessINTERIØRVERKSTEDET AS
ASActiveOrg 925846538Kråkstadveien 90, 1424 SkiManufacture of furniture · NACE 3100Est. 202040 employees
Revenue 2024
NOK 61,1M
+18% vs 2023
EBITDA margin
11.3%
+32% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
NOK 4,6M
+30% vs 2023
| Revenue | NOK 61,1M | +18% |
| EBITDA | NOK 6,9M | +32% |
| Net profit | NOK 4,6M | +30% |
| Total assets | NOK 25,5M | +50% |
| Equity | NOK 6,3M | -6% |
| Employees | 40 | — |
Legal name
INTERIØRVERKSTEDET AS
Org number
925846538
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
27. oktober 2020
Share capital
NOK 300 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling, produksjon og handel med snekkerprodukter og hva dermed står i forbindelse, samt ved aksjeerverv eller på annen måte gjøre seg interessert i andre foretak av samme eller lignende art. Samt det som naturlig står i forbindelse med dette.
Address
Kråkstadveien 90, 1424 Ski
Phone
+4764873460
Email
admin@iv.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 783 | 34 241 | 43 715 | 51 840 | 61 109 |
| Staff expenses | −11 777 | −14 591 | −19 002 | −22 060 | −24 501 |
| EBITDA | 836 | 3 401 | 4 067 | 5 245 | 6 898 |
| Depreciation & amort. | −455 | −474 | −629 | −617 | −824 |
| EBIT | 380 | 2 926 | 3 438 | 4 628 | 6 074 |
| Net financials | −29 | −47 | −87 | −69 | −149 |
| Profit before tax | 352 | 2 879 | 3 351 | 4 559 | 5 925 |
| Tax | 78 | 601 | 755 | 1 010 | 1 313 |
| Net profit | 273 | 2 279 | 2 595 | 3 549 | 4 612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 658 | 17 524 | 23 068 | 16 994 | 25 518 |
| Equity | −545 | 11 000 | 4 077 | 6 687 | 6 262 |
| Long-term debt | 9 286 | 534 | 859 | 1 182 | 1 480 |
| Short-term debt | 3 917 | 5 990 | 18 131 | 9 125 | 17 776 |
| Total debt | 13 203 | 6 523 | 18 990 | 10 307 | 19 256 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivas Holding As | Company | 100.0% | 100.0% | 2022 |
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Mimabo As
INTERIØRVERKSTEDET AS Board members of INTERIØRVERKSTEDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Grüttner | Chief Executive Officer | 0 companies |
| Birgit Hessner | Chairman | 0 companies |
| Arne Sakshaug | Board of Directors | 0 companies |
| Florian Bohner | Board of Directors | 0 companies |