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SORTLANDS MØBELSENTER AS
AS
Active
Org 936691250
Bankbrekko 1, 5430
Bremnes
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1983 · 43 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
SORTLANDS MØBELSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
13M
2021
12M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 873
13 427
12 147
11 260
10 235
Staff expenses
−2 703
−2 679
−2 631
−2 184
−2 245
EBITDA
−221
312
203
61
−866
Depreciation & amort.
−135
−165
−164
−164
−166
EBIT
−356
147
39
−103
−1 031
Net financials
−143
−115
−170
−245
−267
Profit before tax
−499
33
−130
−348
−1 298
Tax
−110
8
435
−0
−0
Net profit
−389
25
−565
−348
−1 298
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 526
5 788
5 396
5 091
3 950
Equity
411
436
−130
−478
−1 776
Long-term debt
1 069
1 398
1 189
1 383
1 145
Short-term debt
4 046
3 955
4 336
4 186
4 580
Total debt
5 115
5 353
5 525
5 569
5 726
Financial ratios
5-year trend
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
2020
2024
Equity ratio
-45.0%
This company
38.2%
Market median
-218% vs market
2020
2024
Return on equity
-129803800.0%
This company
18.4%
Market median
-705455535% vs market
2020
2024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 SORTLANDS MØBELSENTER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
