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VERKET INTERIØR AS
AS
Active
Org 976894731
Verksgata 18, 1353
Bærums Verk
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1996 · 29 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
VERKET INTERIØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
36M
2020
41M
2021
34M
2022
25M
2023
27M
2024
EBITDA
NOK millions
1M
-0M
-2M
-3M
-5M
1M
2020
1M
0%
2021
-2M
-300%
2022
-4M
-100%
2023
-4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 196
40 728
33 803
25 255
27 066
Staff expenses
−7 544
−8 788
−9 317
−8 526
−9 266
EBITDA
1 096
1 041
−1 686
−4 477
−3 680
Depreciation & amort.
−26
−31
−29
−77
−73
EBIT
1 070
1 010
−1 715
−4 554
−3 753
Net financials
1
26
−58
−328
−434
Profit before tax
1 071
1 036
−1 773
−4 881
−4 187
Tax
236
228
−390
−1 074
−921
Net profit
835
808
−1 383
−3 808
−3 266
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 204
13 177
13 613
16 568
14 014
Equity
4 356
4 357
4 094
4 353
3 002
Long-term debt
1 500
1 500
1 500
1 500
1 500
Short-term debt
8 347
7 320
8 019
10 714
9 513
Total debt
9 847
8 820
9 519
12 214
11 013
Financial ratios
5-year trend
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
-108.8%
This company
18.4%
Market median
-691% vs market
2020
2024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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 VERKET INTERIØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network