Riskpilot← Back to searchSign inGet full accessKISTEFOS MØBLER AS
ASActiveOrg 975978729Rosteinvegen 6, 2870 DokkaManufacture of furniture · NACE 3100Est. 199511 employeeswww.kistefosmobler.no
Revenue 2024
NOK 22,6M
-43% vs 2023
EBITDA margin
6.2%
-67% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
NOK 656K
-78% vs 2023
| Revenue | NOK 22,6M | -43% |
| EBITDA | NOK 1,4M | -67% |
| Net profit | NOK 656K | -78% |
| Total assets | NOK 18,2M | -16% |
| Equity | NOK 14,8M | +5% |
| Employees | 11 | — |
Legal name
KISTEFOS MØBLER AS
Org number
975978729
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
11. desember 1995
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rosteinvegen 6, 2870 Dokka
Phone
+4761112930
Email
post@kistefosmobler.no
Website
www.kistefosmobler.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 947 | 36 346 | 46 595 | 39 722 | 22 633 |
| Staff expenses | −10 555 | −10 641 | −11 923 | −10 401 | −7 821 |
| EBITDA | 7 032 | 7 273 | 5 662 | 4 327 | 1 414 |
| Depreciation & amort. | −1 058 | −1 220 | −834 | −739 | −743 |
| EBIT | 5 974 | 6 053 | 4 829 | 3 588 | 671 |
| Net financials | −110 | −89 | −25 | 188 | 173 |
| Profit before tax | 5 864 | 5 964 | 4 803 | 3 776 | 844 |
| Tax | 1 291 | 1 313 | 1 060 | 834 | 189 |
| Net profit | 4 572 | 4 651 | 3 743 | 2 941 | 656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 102 | 25 825 | 26 149 | 21 495 | 18 155 |
| Equity | 13 825 | 14 476 | 14 219 | 14 160 | 14 816 |
| Long-term debt | 2 519 | 2 120 | 345 | 81 | 270 |
| Short-term debt | 7 758 | 9 230 | 11 585 | 7 254 | 3 069 |
| Total debt | 10 278 | 11 349 | 11 930 | 7 335 | 3 339 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kistefos Skog As
KISTEFOS MØBLER AS Board members of KISTEFOS MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torunn Rønningen Lindahl | Chief Executive Officer | 0 companies |
| Per Willy Næsseth | Board of Directors | 0 companies |
| Maria Alexandra Courvoisier Sissener Steen | Chairman | 0 companies |
| Tom Olav Holberg | Chairman | 0 companies |