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Fyllingsnes Møblar AS
AS
Active
Org 975795845
Kvernhusmyrane 5, 5914
Isdalstø
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1995 · 30 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Fyllingsnes Møblar AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 28M
28M
2020
2021: 30M (+7% vs 2020)
30M
+7%
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 26M (-10% vs 2022)
26M
-10%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 163
25 577
29 368
29 667
27 828
Staff expenses
−5 021
−4 657
−4 562
−4 223
−4 036
EBITDA
100
1 320
−401
2 702
2 353
Depreciation & amort.
−131
−130
−124
−129
−66
EBIT
−31
1 190
−525
2 573
2 287
Net financials
113
−50
−54
62
−117
Profit before tax
82
1 140
−578
2 635
2 170
Tax
−0
297
−0
718
482
Net profit
82
843
−578
1 917
1 688
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 212
15 764
16 236
19 853
15 914
Equity
8 476
8 695
8 752
10 156
8 739
Long-term debt
0
0
0
0
0
Short-term debt
5 735
7 070
7 484
9 697
7 175
Total debt
5 735
7 070
7 484
9 697
7 175
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2020
2024
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% 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 Fyllingsnes Møblar AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
