Riskpilot← Back to searchSign inGet full accessINTERIØRSERVICE SELSTAD AS
ASActiveOrg 976139925Kveldroveien 1, 1407 VinterbroFloor and wall covering · NACE 4333Est. 199614 employees
Revenue 2024
NOK 24,2M
-13% vs 2023
EBITDA margin
-0.9%
-149% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK -263K
-21% vs 2023
| Revenue | NOK 24,2M | -13% |
| EBITDA | NOK -225K | -149% |
| Net profit | NOK -263K | -21% |
| Total assets | NOK 5M | -19% |
| Equity | NOK 1,2M | -18% |
| Employees | 14 | — |
Legal name
INTERIØRSERVICE SELSTAD AS
Org number
976139925
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
2. januar 1996
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Interiørarbeider, gulvlegging og annen byggevirksomhet.
Address
Kveldroveien 1, 1407 Vinterbro
Phone
+4766963500
Email
gerd@issas.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 | 13 321 | 23 036 | 29 105 | 27 831 | 24 187 |
| Staff expenses | −5 347 | −8 410 | −9 875 | −10 362 | −10 698 |
| EBITDA | −800 | 886 | 1 592 | −90 | −225 |
| Depreciation & amort. | −123 | −126 | −36 | −58 | −47 |
| EBIT | −924 | 761 | 1 556 | −148 | −272 |
| Net financials | −73 | −78 | −71 | −122 | −62 |
| Profit before tax | −997 | 683 | 1 485 | −270 | −335 |
| Tax | −219 | 150 | 330 | −53 | −71 |
| Net profit | −778 | 533 | 1 155 | −217 | −263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 795 | 4 999 | 7 469 | 6 120 | 4 981 |
| Equity | 364 | 896 | 1 651 | 1 434 | 1 171 |
| Long-term debt | 0 | 350 | 150 | 0 | 0 |
| Short-term debt | 3 432 | 3 752 | 5 667 | 4 686 | 3 810 |
| Total debt | 3 432 | 4 102 | 5 817 | 4 686 | 3 810 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
20202024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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 (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
GV Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTERIØRSERVICE SELSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Roald Selstad | Chief Executive Officer | 0 companies |
| Gerd Valborg Stokkeland | Deputy Member | 0 companies |
| Roald Selstad | Chairman | 0 companies |