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ASActiveOrg 985615942Gjerdrums Vei 16, 0484 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200334 employeeswww.instell.no
Revenue 2024
NOK 87,3M
-6% vs 2023
EBITDA margin
5.1%
+18% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK 3,4M
+32% vs 2023
| Revenue | NOK 87,3M | -6% |
| EBITDA | NOK 4,4M | +18% |
| Net profit | NOK 3,4M | +32% |
| Total assets | NOK 28,8M | -7% |
| Equity | NOK 10,9M | -20% |
| Employees | 34 | — |
Legal name
INSTELL AS
Org number
985615942
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22. april 2003
Share capital
NOK 105 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap, eller to styremedlemmer i fellesskap.
Company purpose
Import og engrossalg av elektronisk materiell, samt rådgivning, kurs og programmeringstjenester.
Address
Gjerdrums Vei 16, 0484 Oslo
Website
www.instell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 34 969 | 35 508 | 31 799 | 44 163 | 39 865 | 40 439 | 44 102 | 47 708 | 43 087 | 48 334 | 54 426 | 70 417 | 74 842 | 76 601 | 104 217 | 92 776 | 87 306 |
| Staff expenses | −0 | −6 815 | −7 162 | −7 282 | −9 188 | −9 451 | −10 845 | −11 115 | −12 897 | −12 877 | −13 914 | −15 566 | −17 693 | −19 905 | −27 333 | −34 754 | −36 534 | −35 863 |
| EBITDA | 0 | −1 105 | 829 | −677 | 1 797 | 1 083 | 1 369 | 2 918 | 4 541 | 3 645 | 3 377 | 4 749 | 9 476 | 11 054 | 6 951 | 11 327 | 3 779 | 4 440 |
| Depreciation & amort. | −0 | −280 | −284 | −279 | −53 | −30 | −15 | −6 | −10 | −23 | −22 | −23 | −23 | −19 | −25 | −44 | −0 | −6 |
| EBIT | 0 | −1 385 | 545 | −956 | 1 744 | 1 053 | 1 354 | 2 912 | 4 530 | 3 622 | 3 355 | 4 726 | 9 453 | 11 036 | 6 926 | 11 283 | 3 779 | 4 434 |
| Net financials | 0 | 19 | 11 | −23 | −158 | 9 | −36 | 27 | 48 | −1 | −38 | −24 | 47 | 39 | 24 | −92 | −505 | −126 |
| Profit before tax | 0 | −1 365 | 556 | −978 | 1 586 | 1 062 | 1 318 | 2 939 | 4 578 | 3 621 | 3 317 | 4 702 | 9 501 | 11 075 | 6 950 | 11 191 | 3 274 | 4 308 |
| Tax | −0 | −304 | 222 | −0 | 363 | 233 | 375 | 929 | 1 032 | 911 | 821 | 1 101 | 2 107 | 2 450 | 1 545 | 2 504 | 732 | 942 |
| Net profit | 0 | −1 061 | 335 | −978 | 1 223 | 829 | 943 | 2 010 | 3 546 | 2 710 | 2 496 | 3 601 | 7 393 | 8 625 | 5 405 | 8 687 | 2 542 | 3 366 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 806 | 10 408 | 10 484 | 16 487 | 12 770 | 14 088 | 14 246 | 14 684 | 18 585 | 18 644 | 22 418 | 26 856 | 33 057 | 30 985 | 37 002 | 30 972 | 28 781 |
| Equity | — | 2 494 | 2 829 | 1 851 | 3 073 | 3 902 | 3 845 | 2 356 | 5 901 | 3 611 | 4 107 | 7 708 | 11 901 | 9 027 | 12 461 | 14 493 | 13 535 | 10 887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 416 | 1 056 | 685 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 8 312 | 7 579 | 8 634 | 13 414 | 8 868 | 10 242 | 11 890 | 8 783 | 13 557 | 13 480 | 14 025 | 14 955 | 24 030 | 18 524 | 22 508 | 17 437 | 17 894 |
| Total debt | 0 | 8 312 | 7 579 | 8 634 | 13 414 | 8 868 | 10 242 | 11 890 | 8 783 | 14 973 | 14 537 | 14 710 | 14 955 | 24 030 | 18 524 | 22 508 | 17 437 | 17 894 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20072024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20072024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20072024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20072024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20072024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jethart As | Company | 85.7% | 85.7% | 2024 |
| Individual | 2.9% | 2.9% | 2024 | |
Instell As | Company | 2.9% | 2.9% | 2024 |
| Individual | 2.9% | 2.9% | 2023 | |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 2.9% | 2.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jethart As
INSTELL AS Board members of INSTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Jessen | Chief Executive Officer | 0 companies |
| Tore Hagen | Board of Directors | 0 companies |
| Christer Berg | Board of Directors | 0 companies |
| Ole Christian Nicolaysen | Board of Directors | 0 companies |
| Harald Haugen | Board of Directors | 0 companies |
| Jan Halvard Aas Møller | Chairman | 0 companies |
| Magne Råde | Board of Directors | 0 companies |
| Espen Martinsen | Board of Directors | 0 companies |