Riskpilot← Back to searchSign inGet full accessFANTASI INTERIØR AS
ASActiveOrg 957252265Hellenvegen 15, 2022 GjerdrumWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19893 employees
Revenue 2024
NOK 3M
-12% vs 2023
EBITDA margin
-4.0%
+57% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK -219K
+49% vs 2023
| Revenue | NOK 3M | -12% |
| EBITDA | NOK -121K | +57% |
| Net profit | NOK -219K | +49% |
| Total assets | NOK 1,2M | +3% |
| Equity | NOK 150K | -59% |
| Employees | 3 | — |
Legal name
FANTASI INTERIØR AS
Org number
957252265
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. november 1989
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Import og salg av interiør produkter og delta i andre selskaper med lignende virksomhet.
Address
Hellenvegen 15, 2022 Gjerdrum
Phone
+4732826880
Email
post@fantasi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 313 | 7 606 | 8 200 | 8 235 | 8 375 | 7 850 | 7 979 | 7 761 | 9 051 | 9 587 | 6 158 | 4 626 | 4 991 | 4 504 | 4 225 | 3 426 | 3 019 |
| Staff expenses | −883 | −987 | −1 351 | −1 719 | −1 829 | −2 044 | −1 650 | −1 507 | −1 949 | −2 373 | −1 635 | −1 334 | −837 | −1 022 | −1 069 | −1 240 | −776 |
| EBITDA | 50 | −154 | 378 | 541 | 181 | 123 | −84 | 270 | 450 | 228 | −149 | −442 | 629 | 208 | 264 | −278 | −121 |
| Depreciation & amort. | −79 | −0 | −128 | −129 | −144 | −30 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −43 |
| EBIT | −28 | −154 | 250 | 412 | 37 | 93 | −84 | 270 | 450 | 228 | −149 | −442 | 629 | 208 | 264 | −278 | −163 |
| Net financials | −221 | 57 | −9 | −201 | −48 | −144 | −92 | −147 | −244 | −296 | −166 | −187 | −168 | −160 | −135 | −148 | −56 |
| Profit before tax | −249 | −97 | 240 | 212 | −11 | −51 | −175 | 122 | 206 | −67 | −316 | −629 | 461 | 48 | 129 | −426 | −219 |
| Tax | −35 | −37 | 68 | 63 | −1 | −12 | −33 | 41 | 55 | −11 | 62 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −214 | −60 | 172 | 149 | −9 | −39 | −142 | 82 | 151 | −56 | −377 | −629 | 461 | 48 | 129 | −426 | −219 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 088 | 2 815 | 3 053 | 3 377 | 2 804 | 2 628 | 2 299 | 2 275 | 2 683 | 2 409 | 2 054 | 1 101 | 1 446 | 1 366 | 1 272 | 1 187 | 1 228 |
| Equity | 655 | 595 | 314 | 463 | 454 | 415 | 272 | 354 | 506 | 450 | 72 | −557 | 619 | 668 | 796 | 370 | 150 |
| Long-term debt | 1 062 | 830 | 1 249 | 1 011 | 773 | 517 | 325 | 235 | 139 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 371 | 1 390 | 1 490 | 1 903 | 1 578 | 1 696 | 1 702 | 1 686 | 2 039 | 1 924 | 1 982 | 1 658 | 827 | 698 | 476 | 818 | 1 078 |
| Total debt | 2 433 | 2 220 | 2 739 | 2 914 | 2 351 | 2 213 | 2 027 | 1 921 | 2 178 | 1 959 | 1 982 | 1 658 | 827 | 698 | 476 | 818 | 1 078 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20082024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20082024
Return on equity
-145.7%
This company
18.4%
Market median
-892% vs market
20082024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20082024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20082024
Debt / equity
7.16×
This company
0.62×
Market median
-1055% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of FANTASI INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjermund Rogert Kristiansen | Chief Executive Officer | 0 companies |
| Inge Arthur Aasen | Chairman | 0 companies |
| Christer Futsæther | Chairman | 0 companies |
| Ellen Frøiland | Deputy Chairman | 0 companies |
| Nina Cathrine Pettersen | Board of Directors | 0 companies |
| Arild Kristensen | Chairman | 0 companies |
| Wenche Johannessen Kristiansen | Board of Directors | 0 companies |