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ASActiveOrg 978679137Sjøgata 34, 6390 VestnesActivities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 19972 employees
Revenue 2024
NOK 2,4M
+19% vs 2023
EBITDA margin
19.5%
+934% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK 355K
+728% vs 2023
| Revenue | NOK 2,4M | +19% |
| EBITDA | NOK 463K | +934% |
| Net profit | NOK 355K | +728% |
| Total assets | NOK 1,7M | +40% |
| Equity | NOK 757K | -16% |
| Employees | 2 | — |
Legal name
OFFINN AS
Org number
978679137
Legal form
Aksjeselskap
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
30. april 1997
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sjøgata 34, 6390 Vestnes
Phone
+4771184810
Email
postmaster@offinn.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 020 | 6 818 | 4 508 | 4 473 | 2 604 | 3 951 | 3 019 | 4 614 | 3 284 | 4 969 | 3 710 | 5 171 | 2 961 | 3 397 | 2 825 | 2 003 | 2 376 |
| Staff expenses | −0 | −1 818 | −1 851 | −1 698 | −1 500 | −1 704 | −1 843 | −1 506 | −1 488 | −1 847 | −1 945 | −1 982 | −1 633 | −1 999 | −2 139 | −1 410 | −1 350 | −1 230 |
| EBITDA | 0 | −266 | 14 | 478 | 52 | −664 | 230 | 316 | 914 | 371 | 364 | 450 | 1 303 | −201 | −49 | 522 | −55 | 463 |
| Depreciation & amort. | −0 | −100 | −415 | −417 | −375 | −410 | −406 | −529 | −10 | −21 | −15 | −12 | −12 | −57 | −28 | −30 | −33 | −33 |
| EBIT | 0 | −366 | −401 | 61 | −323 | −1 073 | −176 | −213 | 904 | 350 | 349 | 438 | 1 291 | −258 | −76 | 492 | −89 | 430 |
| Net financials | 0 | −17 | −29 | −30 | −24 | −28 | −15 | 1 | 4 | 3 | 3 | 6 | 14 | 7 | 3 | 15 | 18 | 26 |
| Profit before tax | 0 | −383 | −430 | 31 | −348 | −1 101 | −191 | −212 | 908 | 353 | 352 | 444 | 1 304 | −251 | −73 | 507 | −71 | 455 |
| Tax | −0 | −104 | −120 | 9 | −97 | 173 | −0 | −0 | −0 | −0 | −0 | −6 | 287 | −55 | −16 | 112 | −15 | 100 |
| Net profit | 0 | −279 | −310 | 22 | −251 | −1 274 | −191 | −212 | 908 | 353 | 352 | 450 | 1 017 | −196 | −57 | 395 | −56 | 355 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 633 | 4 196 | 3 396 | 3 243 | 1 818 | 2 025 | 1 163 | 2 060 | 2 543 | 2 042 | 2 491 | 3 249 | 2 220 | 2 497 | 2 275 | 1 238 | 1 735 |
| Equity | — | 2 209 | 1 900 | 1 922 | 1 671 | 398 | 957 | 745 | 1 653 | 1 098 | 1 250 | 1 400 | 1 617 | 1 421 | 1 363 | 959 | 902 | 757 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 632 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 424 | 2 296 | 774 | 660 | 789 | 577 | 418 | 407 | 1 446 | 792 | 1 092 | 1 632 | 799 | 1 134 | 1 316 | 336 | 978 |
| Total debt | 0 | 3 424 | 2 296 | 1 474 | 1 572 | 1 421 | 1 068 | 418 | 407 | 1 446 | 792 | 1 092 | 1 632 | 799 | 1 134 | 1 316 | 336 | 978 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20072024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20072024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20072024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20072024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20072024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grande Invest As | Company | 100.0% | 100.0% | 2024 |
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Tevas Invest As
OFFINN AS Board members of OFFINN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monja Brastad | Chief Executive Officer | 0 companies |
| Svein Alstadsæter | Board of Directors | 0 companies |
| Torbjørn Hjelden | Board of Directors | 0 companies |
| Endre Johan Engen | Chairman | 0 companies |
| Jens Peter Brunstad | Board of Directors | 0 companies |