Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Interiørdesign AS
AS
Active
Org 957950183
Karenslyst Allé 57, 0277
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1990 · 36 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Interiørdesign AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
184M
138M
92M
46M
0M
2020: 109M
109M
2020
2021: 130M (+19% vs 2020)
130M
+19%
2021
2022: 138M (+6% vs 2021)
138M
+6%
2022
2023: 131M (-5% vs 2022)
131M
-5%
2023
2024: 148M (+13% vs 2023)
148M
+13%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: -1M (-125% vs 2021)
-1M
-125%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
148 052
130 906
138 157
130 404
109 221
Staff expenses
−28 505
−32 806
−32 004
−22 024
−19 871
EBITDA
511
−2 453
−749
4 063
359
Depreciation & amort.
−447
−479
−354
−218
−203
EBIT
63
−2 931
−1 103
3 844
156
Net financials
−408
−124
42
−20
−76
Profit before tax
−345
−3 055
−1 061
3 825
80
Tax
−69
−669
−214
865
22
Net profit
−276
−2 387
−847
2 960
58
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 844
34 523
32 711
28 514
28 084
Equity
5 099
5 375
7 762
10 809
7 850
Long-term debt
0
0
0
878
1 835
Short-term debt
32 745
29 148
24 948
16 827
18 400
Total debt
32 745
29 148
24 948
17 704
20 234
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
−5,4 %
This company
18,4 %
Market median
This company
Market median
129% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2020
2024
Debt / equity
6,42×
This company
0,62×
Market median
This company
Market median
935% 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 Interiørdesign AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
