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MØBELSENTERET SØRLANDSPARKEN AS
AS
Active
Org 976623940
Barstølveien 5D, 4636
Kristiansand S
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1996
18 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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MØBELSENTERET SØRLANDSPARKEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
35M
2020
38M
2021
38M
2022
35M
2023
34M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 509
37 586
37 876
35 375
34 085
Staff expenses
−6 747
−7 563
−7 878
−8 152
−7 641
EBITDA
2 218
2 561
1 461
51
−241
Depreciation & amort.
−51
−50
−131
−171
−210
EBIT
2 167
2 511
1 329
−120
−450
Net financials
−86
−70
−62
−208
−222
Profit before tax
2 081
2 441
1 268
−328
−673
Tax
458
537
280
−72
−148
Net profit
1 623
1 904
987
−256
−525
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 701
11 699
11 676
12 644
12 504
Equity
3 176
2 679
2 866
2 611
2 086
Long-term debt
2 000
1 111
224
850
650
Short-term debt
8 525
7 909
8 586
9 183
9 768
Total debt
10 525
9 020
8 810
10 033
10 418
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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 MØBELSENTERET SØRLANDSPARKEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
