Riskpilot← Back to searchSign inGet full accessKAUPANG MØBLER AS
ASActiveOrg 985071551Sundfloveien 19, 2480 KoppangManufacture of furniture · NACE 3100Est. 200211 employees
Revenue 2024
NOK 6,6M
-8% vs 2023
EBITDA margin
3.6%
-26% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK -15K
-114% vs 2023
| Revenue | NOK 6,6M | -8% |
| EBITDA | NOK 237K | -26% |
| Net profit | NOK -15K | -114% |
| Total assets | NOK 2,8M | -14% |
| Equity | NOK 1,2M | -1% |
| Employees | 11 | — |
Legal name
KAUPANG MØBLER AS
Org number
985071551
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
21. november 2002
Share capital
NOK 941 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive produksjon, handel og markedsføring av møbler og treinteriør beregnet for næringsliv og privatmarked.
Address
Sundfloveien 19, 2480 Koppang
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 039 | 6 850 | 7 515 | 7 172 | 6 589 |
| Staff expenses | −2 786 | −3 371 | −2 906 | −2 985 | −2 797 |
| EBITDA | 1 094 | 515 | 784 | 322 | 237 |
| Depreciation & amort. | −121 | −121 | −126 | −128 | −135 |
| EBIT | 972 | 394 | 658 | 194 | 103 |
| Net financials | 243 | −73 | −38 | −57 | −58 |
| Profit before tax | 729 | 320 | 620 | 138 | 45 |
| Tax | −147 | 70 | 136 | 31 | 60 |
| Net profit | 876 | 250 | 484 | 107 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 667 | 2 717 | 2 973 | 3 255 | 2 795 |
| Equity | 399 | 649 | 1 133 | 1 240 | 1 225 |
| Long-term debt | 677 | 476 | 341 | 240 | 134 |
| Short-term debt | 1 591 | 1 592 | 1 499 | 1 775 | 1 436 |
| Total debt | 2 268 | 2 068 | 1 840 | 2 015 | 1 570 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Deputy Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 3.72% | 3.72% | 2024 |
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No registered parent or subsidiaries
Board members of KAUPANG MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Robert Larsen | Chairman | 0 companies |
| Håvard Riset Sundberg | Deputy Chairman | 0 companies |