Riskpilot← Back to searchSign inGet full accessINTERIØR SERVICE AS
ASBankruptOrg 945017023Gamleveien 85, 4315 SandnesRetail sale of textiles · NACE 4751Est. 19878 employees
Revenue 2023
NOK 12,2M
-3% vs 2022
EBITDA margin
-5.8%
-3% vs 2022
Equity ratio
-146.1%
Financial strength
Net profit 2023
NOK -1,1M
-12% vs 2022
| Revenue | NOK 12,2M | -3% |
| EBITDA | NOK -706K | -3% |
| Net profit | NOK -1,1M | -12% |
| Total assets | NOK 1,7M | -26% |
| Equity | NOK -2,5M | -75% |
| Employees | 8 | — |
Legal name
INTERIØR SERVICE AS
Org number
945017023
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
2. november 1987
Share capital
NOK 1 050 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av interiørvarer med tilhørende konsulentvirksomhet, samt det som naturlig står i forbindlese med dette.
Address
Gamleveien 85, 4315 Sandnes
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 363 | 10 656 | 0 | 11 650 | 15 786 | 12 697 | 14 097 | 12 358 | 12 454 | 10 884 | 9 501 | 12 708 | 10 079 | 13 220 | 12 560 | 12 172 |
| Staff expenses | −0 | −3 531 | −3 494 | −0 | −4 587 | −5 016 | −4 703 | −5 245 | −5 564 | −5 084 | −5 114 | −4 844 | −4 347 | −3 948 | −4 325 | −4 512 | −4 766 |
| EBITDA | 0 | 1 465 | 1 026 | 0 | 747 | 2 257 | 1 363 | 1 329 | −386 | 376 | −606 | −1 571 | 838 | −458 | 705 | −683 | −706 |
| Depreciation & amort. | −0 | −10 | −20 | −0 | −25 | −35 | −39 | −38 | −36 | −22 | −7 | −0 | −0 | −27 | −94 | −162 | −185 |
| EBIT | 0 | 1 455 | 1 006 | 0 | 722 | 2 222 | 1 324 | 1 291 | −422 | 354 | −613 | −1 571 | 838 | −485 | 611 | −845 | −891 |
| Net financials | 0 | 13 | 100 | 0 | 229 | 67 | 115 | 47 | 6 | −16 | −73 | −81 | −76 | −61 | −97 | −135 | −186 |
| Profit before tax | 0 | 1 468 | 1 106 | 0 | 951 | 2 289 | 1 439 | 1 338 | −417 | 338 | −686 | −1 652 | 763 | −546 | 514 | −981 | −1 076 |
| Tax | −0 | 422 | 315 | −0 | 231 | 652 | 407 | 349 | −0 | 6 | −0 | −0 | −0 | −0 | 58 | −16 | −0 |
| Net profit | 0 | 1 046 | 791 | 0 | 720 | 1 637 | 1 032 | 990 | −417 | 332 | −686 | −1 652 | 763 | −546 | 456 | −965 | −1 076 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 998 | 4 694 | — | 4 900 | 6 491 | 7 078 | 3 480 | 1 776 | 2 663 | 2 125 | 1 233 | 1 362 | 1 820 | 2 416 | 2 315 | 1 716 |
| Equity | — | 2 603 | 1 893 | — | 2 750 | 4 387 | 5 420 | 680 | 263 | 201 | −486 | −1 637 | −875 | −1 421 | −965 | −1 430 | −2 506 |
| Long-term debt | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 264 | 186 | 124 |
| Short-term debt | 0 | 1 376 | 2 801 | 0 | 2 150 | 2 104 | 1 659 | 2 800 | 1 513 | 2 462 | 2 610 | 2 871 | 2 237 | 2 930 | 3 116 | 3 559 | 4 097 |
| Total debt | 0 | 1 396 | 2 801 | 0 | 2 150 | 2 104 | 1 659 | 2 800 | 1 513 | 2 462 | 2 610 | 2 871 | 2 237 | 3 240 | 3 380 | 3 745 | 4 222 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20072023
Equity ratio
-146.1%
This company
38.2%
Market median
-482% vs market
20072023
Return on equity
-107630300.0%
This company
18.4%
Market median
-584947383% vs market
20072023
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20072023
Asset turnover
7.09×
This company
1.12×
Market median
+533% vs market
20072023
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20072023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEBER KVANVIK BERG AS | Company | 100.0% | 100.0% | 2023 |
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WEBER KVANVIK BERG AS
INTERIØR SERVICE AS Board members of INTERIØR SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siw Jeanette Weber Kvanvik Berg | Chairman | 0 companies |
| Øystein Orskaug Berg | Board of Directors | 0 companies |
| Elin Woxholt | Board of Directors | 0 companies |
| Rolf Inge Weber Kvanvik | Board of Directors | 0 companies |