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INSTELL AS
AS
Active
Org 985615942
Gjerdrums Vei 16, 0484
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2003 · 23 years old
35 employees
www.instell.no
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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INSTELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
75M
2020
77M
2021
104M
2022
93M
2023
87M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
11M
2020
7M
-36%
2021
11M
+57%
2022
4M
-64%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 842
76 601
104 217
92 776
87 306
Staff expenses
−19 905
−27 333
−34 754
−36 534
−35 863
EBITDA
11 054
6 951
11 327
3 779
4 440
Depreciation & amort.
−19
−25
−44
−0
−6
EBIT
11 036
6 926
11 283
3 779
4 434
Net financials
39
24
−92
−505
−126
Profit before tax
11 075
6 950
11 191
3 274
4 308
Tax
2 450
1 545
2 504
732
942
Net profit
8 625
5 405
8 687
2 542
3 366
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 057
30 985
37 002
30 972
28 781
Equity
9 027
12 461
14 493
13 535
10 887
Long-term debt
0
0
0
0
0
Short-term debt
24 030
18 524
22 508
17 437
17 894
Total debt
24 030
18 524
22 508
17 437
17 894
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on INSTELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
