Riskpilot← Back to searchSign inGet full accessTENDENZ INTERIØR AS
ASActiveOrg 986524975Løkebergveien 7, 1344 HaslumEngroshandel med møbler · NACE 46471Est. 20041 employees
Revenue 2023
NOK 163K
-38% vs 2022
EBITDA margin
43.2%
-56% vs 2022
Equity ratio
92.5%
Financial strength
Net profit 2023
NOK 55K
-56% vs 2022
| Revenue | NOK 163K | -38% |
| EBITDA | NOK 70K | -56% |
| Net profit | NOK 55K | -56% |
| Total assets | NOK 198K | -29% |
| Equity | NOK 183K | +43% |
| Employees | 1 | — |
Legal name
TENDENZ INTERIØR AS
Org number
986524975
Legal form
Aksjeselskap
NACE code
46471 · Engroshandel med møbler
Founded
2. mars 2004
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Import/eksport av varer, agenturhandel, engroshandel og deltagelse i andre virksomheter.
Address
Løkebergveien 7, 1344 Haslum
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 292 | 1 110 | 1 155 | 1 077 | 1 285 | 1 154 | 1 129 | 1 057 | 1 018 | 951 | 632 | 442 | 390 | 278 | 262 | 163 |
| Staff expenses | −0 | −437 | −372 | −417 | −391 | −644 | −537 | −542 | −576 | −617 | −502 | −394 | −291 | −74 | −0 | −0 | −0 |
| EBITDA | 0 | 13 | 104 | 124 | 172 | 196 | 184 | 238 | 124 | 105 | 147 | 7 | −29 | 215 | 197 | 161 | 70 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −32 | −32 | −66 | −66 | −66 | −66 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 13 | 104 | 118 | 140 | 164 | 117 | 172 | 58 | 39 | 147 | 7 | −29 | 215 | 197 | 161 | 70 |
| Net financials | 0 | −11 | −17 | −14 | −18 | −10 | −18 | −16 | −11 | −4 | −0 | 1 | 0 | 0 | 0 | −0 | 0 |
| Profit before tax | 0 | 2 | 87 | 104 | 121 | 153 | 99 | 156 | 47 | 35 | 147 | 8 | −29 | 215 | 197 | 161 | 71 |
| Tax | −0 | 0 | 24 | 20 | 46 | 45 | 25 | 42 | 13 | 13 | 32 | 2 | −0 | 41 | 43 | 36 | 16 |
| Net profit | 0 | 1 | 62 | 84 | 75 | 108 | 74 | 114 | 34 | 21 | 115 | 6 | −29 | 174 | 154 | 126 | 55 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 500 | 442 | 616 | 535 | 578 | 716 | 656 | 630 | 554 | 427 | 283 | 223 | 325 | 260 | 278 | 198 |
| Equity | — | 113 | 116 | 119 | 100 | 101 | 101 | 111 | 145 | 166 | 167 | 173 | 144 | 248 | 102 | 128 | 183 |
| Long-term debt | 0 | 0 | 35 | 246 | 179 | 114 | 339 | 258 | 170 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 387 | 292 | 251 | 255 | 364 | 276 | 287 | 316 | 310 | 260 | 110 | 79 | 76 | 158 | 150 | 15 |
| Total debt | 0 | 387 | 327 | 497 | 434 | 477 | 615 | 545 | 485 | 388 | 260 | 110 | 79 | 76 | 158 | 150 | 15 |
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
20072023
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20072023
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20072023
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20072023
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20072023
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20072023
- 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 |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TENDENZ INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Heidi Villø | Deputy Member | 0 companies |
| Anders Olsen Villø | Board of Directors | 0 companies |
| Morten Kjelgaard Jensen | Chairman | 0 companies |