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SMS Interiør AS
AS
Active
Org 948793806
Østre Rosten 68C, 7075
Tiller
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1988 · 37 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
SMS Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2020: 86M
86M
2020
2021: 76M (-12% vs 2020)
76M
-12%
2021
2022: 103M (+36% vs 2021)
103M
+36%
2022
2023: 96M (-7% vs 2022)
96M
-7%
2023
2024: 58M (-40% vs 2023)
58M
-40%
2024
EBITDA
NOK millions
8M
3M
-2M
-7M
-12M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: -3M (-175% vs 2022)
-3M
-175%
2023
2024: -8M (-167% vs 2023)
-8M
-167%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 465
95 957
103 152
76 129
86 436
Staff expenses
−14 288
−15 615
−14 135
−13 400
−12 528
EBITDA
−7 685
−2 506
4 336
1 547
976
Depreciation & amort.
−936
−966
−589
−419
−625
EBIT
−8 621
−3 472
3 747
1 128
351
Net financials
−384
−155
−140
−133
−49
Profit before tax
−9 005
−3 627
3 607
996
302
Tax
−0
81
828
226
86
Net profit
−9 005
−3 707
2 779
770
215
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 799
19 800
27 831
21 174
16 675
Equity
−2 182
6 823
11 673
8 894
8 124
Long-term debt
0
0
0
0
0
Short-term debt
17 981
12 977
16 158
12 280
8 551
Total debt
17 981
12 977
16 158
12 280
8 551
Financial ratios
5-year trend
EBITDA margin
−13,1 %
This company
15,8 %
Market median
This company
Market median
183% below market
2020
2024
Equity ratio
−13,8 %
This company
38,2 %
Market median
This company
Market median
136% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−15,4 %
This company
8,1 %
Market median
This company
Market median
290% below market
2020
2024
Asset turnover
3,70×
This company
1,12×
Market median
This company
Market median
230% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 SMS Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
