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Interiørbutikken AS
AS
Active
Org 985470782
Øvre Langgate 48, 3110
Tønsberg
Butikkhandel med møbler
·
NACE 47591
Est. 2003 · 23 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med møbler
/
Interiørbutikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2019: 12M
12M
2019
2020: 15M (+25% vs 2019)
15M
+25%
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 629
12 394
15 233
14 590
11 741
Staff expenses
−1 453
−2 216
−2 454
−1 986
−2 118
EBITDA
−212
−695
1 113
553
−134
Depreciation & amort.
−1 170
−257
−260
−272
−283
EBIT
−1 382
−953
853
281
−417
Net financials
−53
−23
−6
−3
−12
Profit before tax
−1 435
−975
847
278
−429
Tax
−0
−33
33
−0
−0
Net profit
−1 435
−942
813
278
−429
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 609
6 601
7 565
6 443
5 801
Equity
−773
662
1 004
190
−88
Long-term debt
3 690
3 798
4 435
4 256
2 632
Short-term debt
2 692
2 142
2 127
1 996
3 256
Total debt
6 382
5 940
6 561
6 252
5 889
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2019
2023
Equity ratio
−13,8 %
This company
38,2 %
Market median
This company
Market median
136% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−14,9 %
This company
8,1 %
Market median
This company
Market median
284% below market
2019
2023
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Interiørbutikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
