Riskpilot← Back to searchSign inGet full accessAUSTEVOLL MØBEL AS
ASActiveOrg 930821233Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 198111 employees
Revenue 2024
NOK 7,2M
+3% vs 2023
EBITDA margin
5.0%
+184% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 226K
+155% vs 2023
| Revenue | NOK 7,2M | +3% |
| EBITDA | NOK 359K | +184% |
| Net profit | NOK 226K | +155% |
| Total assets | NOK 3,1M | +5% |
| Equity | NOK 1,1M | +24% |
| Employees | 11 | — |
Legal name
AUSTEVOLL MØBEL AS
Org number
930821233
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. september 1981
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4755084900
Email
knut.magnus@lysglimt.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 111 | 5 351 | 5 128 | 5 840 | 7 401 | 6 583 | 6 624 | 6 673 | 7 280 | 6 518 | 6 321 | 7 625 | 6 595 | 7 688 | 7 079 | 7 011 | 7 192 |
| Staff expenses | −0 | −858 | −865 | −962 | −835 | −954 | −1 265 | −1 394 | −1 354 | −1 168 | −1 133 | −1 172 | −1 251 | −1 544 | −1 576 | −1 421 | −1 333 | −1 293 |
| EBITDA | 0 | 100 | 359 | 210 | 296 | 1 033 | 246 | 535 | 136 | 259 | 57 | 22 | 510 | 252 | 334 | −131 | −428 | 359 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −22 | −52 | −52 | −52 | −52 | −31 | −9 | −54 | −54 | −54 | −54 | −45 | −0 |
| EBIT | 0 | 100 | 359 | 210 | 296 | 1 011 | 194 | 484 | 84 | 208 | 26 | 13 | 456 | 198 | 280 | −185 | −473 | 359 |
| Net financials | 0 | −16 | −20 | −14 | −15 | −48 | −40 | −34 | −36 | −27 | −29 | −33 | −52 | −45 | −31 | −38 | −56 | −68 |
| Profit before tax | 0 | 84 | 339 | 196 | 281 | 963 | 154 | 449 | 48 | 181 | −3 | −20 | 404 | 153 | 249 | −223 | −529 | 291 |
| Tax | −0 | 24 | 95 | 55 | 79 | 270 | 46 | 121 | 16 | 48 | 3 | −1 | 89 | 35 | 56 | −48 | −116 | 65 |
| Net profit | 0 | 61 | 244 | 141 | 202 | 693 | 108 | 328 | 32 | 134 | −5 | −20 | 315 | 118 | 193 | −175 | −413 | 226 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 914 | 1 121 | 1 105 | 1 619 | 2 411 | 2 218 | 1 952 | 1 752 | 2 240 | 2 171 | 2 486 | 2 670 | 2 589 | 2 696 | 2 380 | 2 965 | 3 113 |
| Equity | — | 130 | 173 | 214 | 416 | 609 | 717 | 845 | 877 | 1 011 | 1 005 | 985 | 1 300 | 1 418 | 1 511 | 1 336 | 923 | 1 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 111 | 74 | 55 | 37 | 0 | 275 | 221 | 169 | 114 | 56 | 700 | 700 |
| Short-term debt | 0 | 784 | 947 | 891 | 1 203 | 1 657 | 1 389 | 1 033 | 820 | 1 191 | 1 166 | 1 226 | 1 149 | 1 002 | 1 072 | 988 | 1 342 | 1 265 |
| Total debt | 0 | 784 | 947 | 891 | 1 203 | 1 802 | 1 500 | 1 107 | 875 | 1 229 | 1 166 | 1 501 | 1 370 | 1 171 | 1 185 | 1 044 | 2 042 | 1 965 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20072024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20072024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20072024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20072024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20072024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20072024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LØ Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — |
No shareholder data available.
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AUSTEVOLL MØBEL AS 
GULLFISKEN AUSTEVOLL ASBoard members of AUSTEVOLL MØBEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Øye Lauvik | Chief Executive Officer | 0 companies |
| Ingvar Lauvik | Chairman | 0 companies |