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Hustad Møbler Steinkjer AS
AS
Active
Org 951834203
Sagbruksvegen 2, 7725
Steinkjer
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1989 · 37 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Hustad Møbler Steinkjer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 28M
28M
2020
2021: 30M (+7% vs 2020)
30M
+7%
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 27M (-7% vs 2022)
27M
-7%
2023
2024: 30M (+11% vs 2023)
30M
+11%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 206
26 967
29 491
29 568
28 326
Staff expenses
−5 355
−4 601
−4 912
−4 861
−4 767
EBITDA
2 760
2 133
2 162
3 090
2 378
Depreciation & amort.
−271
−230
−129
−34
−60
EBIT
2 489
1 903
2 033
3 056
2 318
Net financials
171
13
16
11
4
Profit before tax
2 660
1 916
2 048
3 066
2 323
Tax
585
421
451
675
511
Net profit
2 075
1 495
1 597
2 392
1 812
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 256
12 416
10 775
10 867
8 948
Equity
8 412
8 837
7 342
5 744
3 353
Long-term debt
169
122
18
0
31
Short-term debt
6 676
3 458
3 415
5 122
5 564
Total debt
6 845
3 579
3 433
5 122
5 595
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2020
2024
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above 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 Hustad Møbler Steinkjer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
