Riskpilot← Back to searchSign inGet full accessA.J. DESIGN AS
ASActiveOrg 976850327Eidebakken Industrivei 2, 9060 LyngseidetJoinery installation · NACE 4332Est. 19967 employees
Revenue 2024
NOK 2,3M
-1% vs 2023
EBITDA margin
-34.6%
-327% vs 2023
Equity ratio
-183.6%
Financial strength
Net profit 2024
NOK -788K
-37% vs 2023
| Revenue | NOK 2,3M | -1% |
| EBITDA | NOK -787K | -327% |
| Net profit | NOK -788K | -37% |
| Total assets | NOK 631K | +103% |
| Equity | NOK -1,2M | -212% |
| Employees | 7 | — |
Legal name
A.J. DESIGN AS
Org number
976850327
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
23. oktober 1996
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Flislegging, snekring og andre produkter/tjenester som naturlig hører til dette, herunder foredling av trevirke og håndverk.
Address
Eidebakken Industrivei 2, 9060 Lyngseidet
Phone
+4790274238
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 371 | 2 463 | 2 535 | 2 201 | 1 015 | 1 303 | 427 | 554 | 749 | 578 | 576 | 576 | 355 | 609 | 2 535 | 2 292 | 2 273 |
| Staff expenses | −1 709 | −1 413 | −1 528 | −1 398 | −462 | −740 | −457 | −217 | −574 | −577 | −633 | −577 | −178 | −395 | −1 148 | −1 767 | −2 214 |
| EBITDA | 989 | 427 | 330 | 254 | 115 | 329 | −275 | 173 | −57 | −102 | −232 | −141 | 110 | 95 | −80 | −184 | −787 |
| Depreciation & amort. | −210 | −210 | −213 | −237 | −56 | −56 | −56 | −56 | −44 | −37 | −37 | −37 | −22 | −2 | −61 | −88 | −160 |
| EBIT | 780 | 218 | 117 | 17 | 59 | 272 | −332 | 117 | −101 | −140 | −270 | −178 | 88 | 93 | −140 | −272 | −947 |
| Net financials | −108 | −3 | −41 | −41 | −36 | −31 | −30 | −25 | −21 | −21 | 376 | −23 | −12 | −0 | −39 | −56 | −123 |
| Profit before tax | 671 | 215 | 76 | −24 | 22 | 241 | −362 | 92 | −122 | −161 | 106 | −201 | 76 | 93 | −179 | −328 | −1 070 |
| Tax | 187 | 56 | 21 | −7 | 6 | 69 | −98 | 33 | −25 | −32 | −57 | −38 | 20 | 20 | −39 | 248 | −283 |
| Net profit | 484 | 159 | 55 | −17 | 16 | 173 | −264 | 59 | −97 | −129 | 163 | −163 | 56 | 72 | −140 | −577 | −788 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 934 | 2 124 | 2 098 | 1 852 | 1 926 | 1 802 | 1 299 | 1 251 | 1 130 | 1 054 | 1 170 | 956 | 618 | 725 | 872 | 311 | 631 |
| Equity | 1 158 | 817 | 771 | 754 | 770 | 942 | 678 | 738 | 641 | 512 | 675 | 512 | 568 | 391 | 251 | −372 | −1 160 |
| Long-term debt | 478 | 367 | 798 | 651 | 518 | 488 | 458 | 428 | 398 | 368 | 338 | 308 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 298 | 941 | 529 | 447 | 639 | 372 | 164 | 86 | 91 | 174 | 158 | 136 | 50 | 334 | 621 | 683 | 1 791 |
| Total debt | 1 777 | 1 308 | 1 327 | 1 098 | 1 156 | 859 | 621 | 514 | 489 | 542 | 495 | 444 | 50 | 334 | 621 | 683 | 1 791 |
EBITDA margin
-34.6%
This company
15.8%
Market median
-319% vs market
20082024
Equity ratio
-183.6%
This company
38.2%
Market median
-581% vs market
20082024
Return on equity
-78750400.0%
This company
18.4%
Market median
-427991404% vs market
20082024
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
20082024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20082024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy Member | Deputy Member | 1996 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A.J. DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Skogheim | Deputy Member | 0 companies |
| Alf Oskar Fagerborg | Chief Executive Officer | 0 companies |
| Janis Osis | Chief Executive Officer | 0 companies |