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KIIL INTERIØRDESIGN AS
AS
Active
Org 971179155
Huntonstranda 5, 2821
Gjøvik
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1994 · 31 years old
10 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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KIIL INTERIØRDESIGN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
22M
2020
26M
2021
41M
2022
27M
2023
25M
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
-4M
2020
-2M
+50%
2021
3M
+250%
2022
-3M
-200%
2023
-1M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 540
25 680
40 917
26 576
24 903
Staff expenses
−5 123
−4 762
−6 273
−5 394
−5 947
EBITDA
−3 981
−2 112
3 363
−3 036
−1 094
Depreciation & amort.
−152
−154
−74
−129
−120
EBIT
−4 133
−2 266
3 289
−3 166
−1 214
Net financials
−89
3 547
−117
−92
−5
Profit before tax
−4 222
1 281
3 172
−3 258
−1 219
Tax
−776
267
679
−1 075
−262
Net profit
−3 446
1 013
2 493
−2 183
−957
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 680
15 251
17 331
12 937
9 624
Equity
5 285
6 298
8 689
4 758
3 801
Long-term debt
−55
245
245
1 582
1 504
Short-term debt
5 450
8 707
8 396
6 597
4 319
Total debt
5 395
8 952
8 641
8 179
5 822
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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
More on KIIL 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
