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UPSTAIRS AS
AS
Active
Org 932836564
Rigedalen 17, 4626 Kristiansand S
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1982
108 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,3M
-14% vs 2023
EBITDA margin
-1.0%
+90% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
NOK -962K
+75% vs 2023
EBITDA — year on year
NOK millions
6M
4M
1M
-1M
-4M
5M
2020
2M
-60%
2021
-2M
-200%
2022
-3M
-50%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 30,3M
-14%
EBITDA
NOK -297K
+90%
Net profit
NOK -962K
+75%
Total assets
NOK 8,3M
-19%
Equity
NOK 197K
-83%
Employees
108
—
Company information
Legal name
UPSTAIRS AS
Org number
932836564
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
30. april 1982
Share capital
NOK 404 000
Employees
108 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Rigedalen 17, 4626 Kristiansand S
Risika for professionals
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
12M
23M
35M
46M
38M
2020
39M
2021
40M
2022
35M
2023
30M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
-2M
2022
-3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 268
38 675
39 977
35 292
30 266
Staff expenses
−11 257
−13 149
−15 065
−13 738
−10 759
EBITDA
5 070
2 326
−1 583
−3 114
−297
Depreciation & amort.
−309
−281
−193
−158
−158
EBIT
4 761
2 045
−1 776
−3 272
−455
Net financials
−80
−119
−226
−518
−508
Profit before tax
4 681
1 926
−2 002
−3 790
−962
Tax
1 032
424
38
−0
−0
Net profit
3 649
1 502
−2 040
−3 790
−962
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 036
14 424
13 617
10 307
8 310
Equity
4 920
4 920
2 880
1 160
197
Long-term debt
0
0
0
0
0
Short-term debt
11 117
9 504
10 737
9 147
8 113
Total debt
11 117
9 504
10 737
9 147
8 113
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-487.8%
This company
18.4%
Market median
-2751% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
2020
2024
Debt / equity
41.13×
This company
0.62×
Market median
-6534% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BB
Bengt Bårdsen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Handelsco As
Company
100%
100%
2024
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Company hierarchy
Handelsco As
UPSTAIRS AS
(this company)
Board network connections
Board members of UPSTAIRS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bengt Bårdsen
Chairman
0 companies