Riskpilot← Back to searchSign inGet full accessASTELL AS
ASActiveOrg 988672106Tyribakken 4, 0282 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20052 employees
Revenue 2024
NOK 195K
+77% vs 2023
EBITDA margin
24.0%
+413% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
NOK 35K
+1259% vs 2023
| Revenue | NOK 195K | +77% |
| EBITDA | NOK 47K | +413% |
| Net profit | NOK 35K | +1259% |
| Total assets | NOK 721K | +0% |
| Equity | NOK 554K | +7% |
| Employees | 2 | — |
Legal name
ASTELL AS
Org number
988672106
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20. september 2005
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder alene.
Company purpose
Selskapets virksomhet er import, salg og eksport av handelsvarer, rådgivning, investering i fast eiendom, aksjer og andeler, samt deltagelse i annen virksomhet.
Address
Tyribakken 4, 0282 Oslo
Phone
+4748106823
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 236 | 166 | 101 | 110 | 195 |
| Staff expenses | −35 | −32 | −11 | −11 | −38 |
| EBITDA | 33 | −40 | −34 | 9 | 47 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 33 | −40 | −34 | 9 | 47 |
| Net financials | −5 | −2 | −0 | −7 | −12 |
| Profit before tax | 28 | −42 | −35 | 3 | 35 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 28 | −42 | −35 | 3 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 910 | 758 | 701 | 720 | 721 |
| Equity | 594 | 552 | 517 | 519 | 554 |
| Long-term debt | 0 | 0 | 0 | 160 | 100 |
| Short-term debt | 316 | 206 | 184 | 41 | 67 |
| Total debt | 316 | 206 | 184 | 201 | 167 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20202024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of ASTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hild Must Hatlebakk | Chief Executive Officer | 0 companies |
| Tora Must Hatlebakk | Chief Executive Officer | 0 companies |
| Ragni Must Hatlebakk | Board of Directors | 0 companies |