Riskpilot← Back to searchSign inGet full accessINTERIØRBUTIKKEN AS
ASActiveOrg 985470782Øvre Langgate 48, 3110 TønsbergButikkhandel med møbler · NACE 47591Est. 20033 employees
Revenue 2023
NOK 9,6M
-22% vs 2022
EBITDA margin
-2.2%
+69% vs 2022
Equity ratio
-13.8%
Financial strength
Net profit 2023
NOK -1,4M
-52% vs 2022
| Revenue | NOK 9,6M | -22% |
| EBITDA | NOK -212K | +69% |
| Net profit | NOK -1,4M | -52% |
| Total assets | NOK 5,6M | -15% |
| Equity | NOK -773K | -217% |
| Employees | 3 | — |
Legal name
INTERIØRBUTIKKEN AS
Org number
985470782
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
6. mars 2003
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet, konsulentoppdrag, import og eksport og hva som dermed står i forbindelse, herunder også deltagelse i andre selskap.
Address
Øvre Langgate 48, 3110 Tønsberg
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 | 11 741 | 14 590 | 15 233 | 12 394 | 9 629 |
| Staff expenses | −2 118 | −1 986 | −2 454 | −2 216 | −1 453 |
| EBITDA | −134 | 553 | 1 113 | −695 | −212 |
| Depreciation & amort. | −283 | −272 | −260 | −257 | −1 170 |
| EBIT | −417 | 281 | 853 | −953 | −1 382 |
| Net financials | −12 | −3 | −6 | −23 | −53 |
| Profit before tax | −429 | 278 | 847 | −975 | −1 435 |
| Tax | −0 | −0 | 33 | −33 | −0 |
| Net profit | −429 | 278 | 813 | −942 | −1 435 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 801 | 6 443 | 7 565 | 6 601 | 5 609 |
| Equity | −88 | 190 | 1 004 | 662 | −773 |
| Long-term debt | 2 632 | 4 256 | 4 435 | 3 798 | 3 690 |
| Short-term debt | 3 256 | 1 996 | 2 127 | 2 142 | 2 692 |
| Total debt | 5 889 | 6 252 | 6 561 | 5 940 | 6 382 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20192023
Equity ratio
-13.8%
This company
38.2%
Market median
-136% vs market
20192023
Return on equity
-143485300.0%
This company
18.4%
Market median
-779811513% vs market
20192023
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20192023
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20192023
Debt / equity
8.26×
This company
0.62×
Market median
-1232% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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In-Vesta As
INTERIØRBUTIKKEN AS Board members of INTERIØRBUTIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Hoff Larsen | Deputy Member | 0 companies |
| Jørn Ragnar Larsen | Chairman | 0 companies |