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ØSTLYNGEN MØBLER AS
AS
Active
Org 979572395
Nordre Ringvei 21, 9511 Alta
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1998
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,3M
-10% vs 2023
EBITDA margin
-1.7%
-274% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK -271K
-133% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
2M
-60%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,3M
-10%
EBITDA
NOK -271K
-274%
Net profit
NOK -271K
-133%
Total assets
NOK 9,7M
-3%
Equity
NOK 4,1M
+0%
Employees
9
—
Company information
Legal name
ØSTLYNGEN MØBLER AS
Org number
979572395
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3. januar 1998
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Nordre Ringvei 21, 9511 Alta
Phone
+4778439742
Email
post@sorensenmobel.no
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Alta
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
20M
2020
26M
2021
22M
2022
18M
2023
16M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 709
26 289
22 146
18 090
16 293
Staff expenses
−2 406
−3 296
−3 207
−3 243
−3 087
EBITDA
3 236
5 486
2 389
−72
−271
Depreciation & amort.
−37
−38
−39
−66
−105
EBIT
3 199
5 448
2 350
−138
−376
Net financials
−77
−2
10
2
27
Profit before tax
3 122
5 446
2 360
−136
−349
Tax
686
1 200
348
−20
−78
Net profit
2 436
4 246
2 012
−116
−271
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 285
12 258
9 349
10 063
9 746
Equity
1 848
3 094
4 106
4 128
4 128
Long-term debt
14
0
420
3 415
3 023
Short-term debt
11 423
9 165
4 823
2 521
2 595
Total debt
11 438
9 165
5 243
5 936
5 618
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HM
Håvard Mannsverk
Chairman
2022
Former (1)
IM
Inger Mannsverk
Board of Directors
2019 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Solsletten Nord As
Company
100%
100%
2022
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Company hierarchy
Solsletten Nord As
ØSTLYNGEN MØBLER AS
(this company)
Board network connections
Board members of ØSTLYNGEN MØBLER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håvard Mannsverk
Chairman
0 companies
Inger Mannsverk
Board of Directors
0 companies