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MØBELMILJØ AURSKOG AS
AS
Active
Org 951873160
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1988
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,4M
-5% vs 2023
EBITDA margin
5.9%
-49% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK -64K
-115% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,4M
-5%
EBITDA
NOK 729K
-49%
Net profit
NOK -64K
-115%
Total assets
NOK 12,9M
-1%
Equity
NOK 696K
-8%
Employees
5
—
Company information
Legal name
MØBELMILJØ AURSKOG AS
Org number
951873160
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
8. desember 1988
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4763863707
Email
aurskog@fagmobler.no
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Aurskog-Høland
All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2020
17M
2021
15M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 586
17 375
14 942
13 076
12 397
Staff expenses
−3 294
−3 943
−3 872
−3 232
−3 492
EBITDA
1 684
1 747
1 516
1 422
729
Depreciation & amort.
−382
−388
−353
−312
−292
EBIT
1 302
1 359
1 164
1 110
437
Net financials
−218
121
−352
−551
−533
Profit before tax
1 084
1 480
811
559
−96
Tax
239
326
179
123
−31
Net profit
845
1 154
633
436
−64
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 267
13 511
12 848
13 019
12 919
Equity
720
804
811
760
696
Long-term debt
8 744
8 644
9 136
8 504
9 690
Short-term debt
3 803
4 063
2 901
3 755
2 534
Total debt
12 547
12 707
12 037
12 259
12 224
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
17.57×
This company
0.62×
Market median
-2734% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CK
Christian Killingmo Lysaker
Chairman
2016
WL
Wenche Lysaker
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C-Lys Holding As
Company
100%
100%
2023
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Company hierarchy
C-Lys Holding As
MØBELMILJØ AURSKOG AS
(this company)
Board network connections
Board members of MØBELMILJØ AURSKOG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Killingmo Lysaker
Chairman
0 companies
Wenche Lysaker
Board of Directors
0 companies