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INTERIØRTEMA AS
AS
Active
Org 941184790
Uranienborgveien 12, 0258
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1986 · 40 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
INTERIØRTEMA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
28M
2020
33M
2021
34M
2022
25M
2023
25M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
2M
-33%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 032
32 547
33 873
24 663
25 055
Staff expenses
−4 642
−5 135
−5 948
−4 331
−4 067
EBITDA
3 245
3 472
2 896
1 671
2 994
Depreciation & amort.
−0
−113
−133
−137
−137
EBIT
3 245
3 359
2 763
1 535
2 857
Net financials
−2
1
99
243
250
Profit before tax
3 244
3 361
2 862
1 777
3 107
Tax
714
740
629
391
683
Net profit
2 530
2 621
2 233
1 386
2 424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 607
14 633
11 850
12 440
14 887
Equity
4 791
4 760
4 833
4 854
4 941
Long-term debt
0
0
0
0
0
Short-term debt
4 816
9 873
7 017
7 586
9 946
Total debt
4 816
9 873
7 017
7 586
9 946
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 INTERIØRTEMA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network