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MØBELHUSET ØRSTA AS
AS
Active
Org 982724287
Indrehovedvegen 65, 6160
Hovdebygda
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2001 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
MØBELHUSET ØRSTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
24M
2020
26M
2021
26M
2022
28M
2023
28M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
6M
+20%
2023
4M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 609
26 052
26 322
28 260
27 541
Staff expenses
−2 646
−2 952
−3 349
−3 567
−3 577
EBITDA
4 702
5 101
4 890
5 536
4 068
Depreciation & amort.
−25
−90
−124
−158
−177
EBIT
4 677
5 011
4 766
5 378
3 891
Net financials
34
21
80
198
269
Profit before tax
4 711
5 032
4 846
5 575
4 160
Tax
1 038
1 107
1 066
1 226
916
Net profit
3 673
3 925
3 780
4 349
3 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 369
13 119
14 519
16 453
15 013
Equity
8 965
5 890
6 670
7 019
7 063
Long-term debt
0
0
0
0
0
Short-term debt
4 404
7 229
7 849
9 434
7 950
Total debt
4 404
7 229
7 849
9 434
7 950
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 MØBELHUSET ØRSTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network