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Møbelhuset Skien AS
AS
Active
Org 988912948
Kjørbekkdalen 19, 3735
Skien
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2005 · 20 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Møbelhuset Skien AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 18M
18M
2020
2021: 22M (+22% vs 2020)
22M
+22%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 18M (-14% vs 2022)
18M
-14%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 131
17 684
21 299
21 551
17 969
Staff expenses
−3 079
−3 248
−3 402
−2 603
−1 816
EBITDA
770
−63
2 721
4 209
911
Depreciation & amort.
−254
−176
−156
−35
−34
EBIT
516
−240
2 565
4 174
877
Net financials
−258
−282
−176
−64
−136
Profit before tax
258
−522
2 389
4 110
741
Tax
57
−114
526
904
165
Net profit
201
−408
1 863
3 206
576
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 858
9 645
13 102
11 594
7 694
Equity
3 784
3 584
3 991
3 538
2 018
Long-term debt
2 523
2 438
2 574
1 131
1 347
Short-term debt
5 551
3 624
6 537
6 925
4 329
Total debt
8 074
6 062
9 111
8 056
5 676
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
2,13×
This company
0,62×
Market median
This company
Market median
244% above 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 Møbelhuset Skien AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network