Riskpilot← Back to searchSign inGet full accessINTERIØRSERVICE AS
ASActiveOrg 983443370Fygleveien 97, 8370 LeknesPainting and glazing · NACE 4334Est. 20013 employees
Revenue 2023
NOK 6,3M
-48% vs 2022
EBITDA margin
-245.2%
-584% vs 2022
Equity ratio
-116.8%
Financial strength
Net profit 2023
NOK -12M
-664% vs 2022
| Revenue | NOK 6,3M | -48% |
| EBITDA | NOK -15,5M | -584% |
| Net profit | NOK -12M | -664% |
| Total assets | NOK 7,8M | -61% |
| Equity | NOK -9,1M | -414% |
| Employees | 3 | — |
Legal name
INTERIØRSERVICE AS
Org number
983443370
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
27. juni 2001
Share capital
NOK 348 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Virksomhet tilknyttet maling, legging av gulvbelegg og fliser.
Address
Fygleveien 97, 8370 Leknes
Phone
+4776080411
Email
post@interiorservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13 785 | 1 134 | 2 731 | 12 246 | 6 330 |
| Staff expenses | −8 368 | −1 554 | −184 | −2 400 | −1 111 |
| EBITDA | −10 417 | −2 887 | −3 044 | 3 209 | −15 521 |
| Depreciation & amort. | −130 | −86 | −72 | −51 | −18 |
| EBIT | −10 547 | −2 973 | −3 116 | 3 158 | −15 539 |
| Net financials | −681 | −1 592 | −1 857 | −638 | −134 |
| Profit before tax | −11 228 | −4 565 | −4 973 | 2 521 | −15 673 |
| Tax | −1 187 | −1 007 | −1 124 | 392 | −3 669 |
| Net profit | −10 041 | −3 558 | −3 849 | 2 129 | −12 004 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 22 221 | 22 893 | 21 125 | 19 762 | 7 796 |
| Equity | 469 | 2 461 | 333 | 2 899 | −9 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 752 | 20 432 | 20 792 | 16 864 | 16 901 |
| Total debt | 21 752 | 20 432 | 20 792 | 16 864 | 16 901 |
EBITDA margin
-245.2%
This company
15.8%
Market median
-1652% vs market
20192023
Equity ratio
-116.8%
This company
38.2%
Market median
-406% vs market
20192023
Return on equity
-1200379200.0%
This company
18.4%
Market median
-6523800100% vs market
20192023
Net profit margin
-189.6%
This company
8.1%
Market median
-2441% vs market
20192023
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20192023
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.95% | 66.95% | 2022 | |
| Company | 33.05% | 33.05% | 2022 |
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Nordbakken As
INTERIØRSERVICE AS Board members of INTERIØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Nordbakken | Chairman | 0 companies |