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INTERIØRVERKSTEDET AS
AS
Active
Org 925846538
Kråkstadveien 90, 1424
Ski
Manufacture of furniture
·
NACE 3100
Est. 2020 · 5 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
INTERIØRVERKSTEDET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
23M
2020
34M
2021
44M
2022
52M
2023
61M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
5M
+25%
2023
7M
+40%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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 INTERIØRVERKSTEDET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
