Riskpilot← Back to searchSign inGet full accessINTERIØR-GÅRDEN AS
ASActiveOrg 983924859Bark Silas' Vei 8, 4876 GrimstadRental and operating of own or leased real estate · NACE 6820Est. 20015 employees
Revenue 2024
NOK 6,8M
+9% vs 2023
EBITDA margin
58.3%
+7% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 1,1M
-9% vs 2023
| Revenue | NOK 6,8M | +9% |
| EBITDA | NOK 4M | +7% |
| Net profit | NOK 1,1M | -9% |
| Total assets | NOK 45,9M | -4% |
| Equity | NOK 10M | -2% |
| Employees | 5 | — |
Legal name
INTERIØR-GÅRDEN AS
Org number
983924859
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. november 2001
Share capital
NOK 1 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføre forretningsbygg, samt hva hermed står i forbindelse.
Address
Bark Silas' Vei 8, 4876 Grimstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 287 | 4 465 | 3 765 | 3 911 | 4 010 | 4 092 | 4 566 | 4 557 | 4 718 | 4 758 | 4 937 | 5 420 | 5 359 | 5 332 | 5 855 | 6 285 | 6 833 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −107 | −678 | −1 032 | −1 285 |
| EBITDA | 3 462 | 3 695 | 3 228 | 3 375 | 3 651 | 3 509 | 4 163 | 3 863 | 4 127 | 4 160 | 4 330 | 3 381 | 3 452 | 3 762 | 3 549 | 3 713 | 3 982 |
| Depreciation & amort. | −835 | −850 | −848 | −868 | −876 | −896 | −883 | −883 | −883 | −881 | −838 | −822 | −836 | −966 | −1 074 | −1 108 | −1 119 |
| EBIT | 2 626 | 2 845 | 2 380 | 2 507 | 2 775 | 2 613 | 3 280 | 2 980 | 3 244 | 3 279 | 3 492 | 2 559 | 2 615 | 2 796 | 2 475 | 2 605 | 2 863 |
| Net financials | −2 462 | −1 196 | −1 182 | −1 298 | −1 010 | −854 | −879 | −705 | −647 | −546 | −472 | −699 | −566 | −443 | −746 | −1 012 | −1 422 |
| Profit before tax | 165 | 1 650 | 1 198 | 1 209 | 1 765 | 1 759 | 2 401 | 2 274 | 2 597 | 2 732 | 3 020 | 1 860 | 2 050 | 2 353 | 1 729 | 1 593 | 1 441 |
| Tax | 45 | 464 | 345 | 343 | 510 | 462 | 658 | 542 | 604 | 653 | 645 | 381 | 454 | 528 | 395 | 355 | 320 |
| Net profit | 119 | 1 186 | 853 | 866 | 1 255 | 1 297 | 1 743 | 1 733 | 1 994 | 2 079 | 2 375 | 1 479 | 1 595 | 1 826 | 1 335 | 1 237 | 1 121 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 019 | 41 177 | 40 181 | 49 245 | 47 310 | 45 359 | 41 402 | 40 321 | 41 224 | 45 581 | 45 862 | 48 992 | 47 286 | 42 855 | 41 135 | 47 946 | 45 942 |
| Equity | 5 709 | 6 895 | 7 748 | 17 740 | 15 333 | 11 983 | 12 339 | 12 684 | 13 178 | 13 167 | 13 308 | 13 488 | 10 083 | 10 218 | 10 273 | 10 215 | 10 022 |
| Long-term debt | 35 819 | 33 780 | 31 850 | 30 180 | 27 578 | 28 019 | 26 759 | 25 380 | 25 414 | 28 952 | 29 263 | 33 086 | 31 450 | 29 829 | 28 161 | 34 779 | 32 978 |
| Short-term debt | 492 | 502 | 583 | 1 326 | 4 399 | 5 357 | 2 305 | 2 258 | 2 632 | 3 462 | 3 291 | 2 418 | 5 753 | 2 807 | 2 701 | 2 952 | 2 942 |
| Total debt | 36 311 | 34 282 | 32 434 | 31 506 | 31 977 | 33 377 | 29 064 | 27 637 | 28 047 | 32 414 | 32 554 | 35 504 | 37 203 | 32 636 | 30 862 | 37 731 | 35 920 |
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
20082024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20082024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20082024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RY Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yttervik Invest As | Company | 100.0% | 100.0% | 2024 |
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Yttervik Invest As
INTERIØR-GÅRDEN AS Board members of INTERIØR-GÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Yttervik | Chief Executive Officer | 0 companies |
| Grete Fjone Yttervik | Board of Directors | 0 companies |