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Tors Møbler AS
AS
Active
Org 963839480
Skilleveien 17, 9411
Harstad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1992 · 34 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Tors Møbler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 990
13 134
13 785
14 364
12 010
Staff expenses
−2 698
−2 708
−2 842
−2 517
−2 273
EBITDA
−1 040
−500
8
301
104
Depreciation & amort.
−59
−59
−33
−0
−0
EBIT
−1 099
−559
−24
301
104
Net financials
−197
−171
−143
−108
−83
Profit before tax
−1 297
−730
−167
193
21
Tax
−3
−161
−38
43
5
Net profit
−1 293
−569
−129
151
16
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 512
5 483
5 675
5 508
5 026
Equity
599
1 892
2 201
2 331
2 180
Long-term debt
0
0
0
10
13
Short-term debt
3 913
3 591
3 474
3 167
2 832
Total debt
3 913
3 591
3 474
3 177
2 845
Financial ratios
5-year trend
EBITDA margin
-9.5%
This company
15.8%
Market median
This company
Market median
160% below market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
This company
Market median
65% below market
2020
2024
Return on equity
-215.9%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-11.8%
This company
8.1%
Market median
This company
Market median
246% below market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
6.53×
This company
0.62×
Market median
This company
Market median
953% 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 Tors Møbler AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network