Riskpilot← Back to searchSign inGet full accessMØBLER AS
ASActiveOrg 963028288Stålverksvegen 63, 4100 JørpelandRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19917 employees
Revenue 2024
NOK 18,1M
+15% vs 2023
EBITDA margin
3.9%
+164% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 339K
+960% vs 2023
| Revenue | NOK 18,1M | +15% |
| EBITDA | NOK 702K | +164% |
| Net profit | NOK 339K | +960% |
| Total assets | NOK 8,1M | +15% |
| Equity | NOK 1,6M | +20% |
| Employees | 7 | — |
Legal name
MØBLER AS
Org number
963028288
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
30. desember 1991
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Drive handel innen møbler, tepper og interiør, samt hva som derved står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Stålverksvegen 63, 4100 Jørpeland
Phone
+4751749777
Email
moblerstore@gmail.com
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 | 17 596 | 18 833 | 18 760 | 20 767 | 20 223 | 18 623 | 22 052 | 19 646 | 16 568 | 17 326 | 16 938 | 16 306 | 16 744 | 15 281 | 16 329 | 15 766 | 18 106 |
| Staff expenses | −2 506 | −2 712 | −2 856 | −2 841 | −3 180 | −3 524 | −3 738 | −3 466 | −3 493 | −2 967 | −3 312 | −3 249 | −3 066 | −3 144 | −3 432 | −2 923 | −2 943 |
| EBITDA | 1 581 | 1 632 | 1 043 | 1 638 | 1 611 | 806 | 1 204 | 309 | 210 | 225 | 208 | 113 | 454 | 70 | 456 | 266 | 702 |
| Depreciation & amort. | −122 | −121 | −114 | −81 | −61 | −92 | −97 | −129 | −126 | −92 | −83 | −70 | −38 | −14 | −15 | −18 | −15 |
| EBIT | 1 459 | 1 511 | 929 | 1 557 | 1 550 | 714 | 1 107 | 179 | 84 | 133 | 125 | 42 | 416 | 56 | 441 | 247 | 687 |
| Net financials | −34 | −27 | −5 | −231 | −162 | −138 | −157 | −154 | −156 | −132 | −119 | −147 | −135 | −127 | −152 | −210 | −241 |
| Profit before tax | 1 425 | 1 484 | 924 | 1 326 | 1 388 | 576 | 950 | 25 | −72 | 0 | 5 | −105 | 281 | −71 | 289 | 37 | 446 |
| Tax | 404 | 418 | 204 | 372 | 392 | 160 | 257 | 18 | −15 | 3 | 4 | −23 | 62 | 46 | 48 | 5 | 107 |
| Net profit | 1 021 | 1 066 | 719 | 953 | 996 | 416 | 693 | 7 | −57 | −3 | 2 | −82 | 219 | −118 | 240 | 32 | 339 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 485 | 6 377 | 8 666 | 7 221 | 7 849 | 6 854 | 8 017 | 7 463 | 6 973 | 6 983 | 6 834 | 7 136 | 7 113 | 6 958 | 7 406 | 7 063 | 8 135 |
| Equity | 1 089 | 643 | 874 | 1 028 | 1 223 | 940 | 1 232 | 1 239 | 1 132 | 1 119 | 1 121 | 1 039 | 1 258 | 1 140 | 1 281 | 1 313 | 1 574 |
| Long-term debt | 590 | 2 060 | 4 800 | 2 847 | 2 609 | 2 352 | 3 100 | 2 829 | 3 326 | 2 971 | 2 603 | 3 290 | 3 059 | 2 735 | 2 407 | 3 099 | 2 882 |
| Short-term debt | 3 806 | 3 674 | 2 992 | 3 347 | 4 017 | 3 562 | 3 685 | 3 395 | 2 515 | 2 893 | 3 111 | 2 807 | 2 796 | 3 083 | 3 719 | 2 651 | 3 680 |
| Total debt | 4 396 | 5 734 | 7 792 | 6 193 | 6 626 | 5 914 | 6 785 | 6 224 | 5 841 | 5 864 | 5 713 | 6 097 | 5 855 | 5 818 | 6 126 | 5 750 | 6 562 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20082024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20082024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20082024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20082024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20082024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasj Holding As | Company | 100.0% | 100.0% | 2023 |
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Kasj Holding As
MØBLER AS Board members of MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Sørskår Torbjørnsen | Chief Executive Officer | 0 companies |
| Inger-Elise Fjelde | Chief Executive Officer | 0 companies |
| Arne Dalehaug | Board of Directors | 0 companies |
| Andres Jøssang | Chairman | 0 companies |
| Kari Soppeland Jøssang | Board of Directors | 0 companies |
| Dag Soppeland | Board of Directors | 0 companies |
| Christian Lea Bjørnsen | Board of Directors | 0 companies |
| Arvid Apeland Rolland | Board of Directors | 0 companies |