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Møbelsnekkerne AS
AS
Active
Org 991422781
Elektroveien 8, 3300
Hokksund
Produksjon av møbler ellers
·
NACE 31090
Est. 2007 · 19 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Produksjon av møbler ellers
/
Møbelsnekkerne AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 17M (+42% vs 2021)
17M
+42%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 196
17 792
16 559
12 467
9 421
Staff expenses
−6 854
−6 935
−5 443
−4 117
−3 072
EBITDA
693
1 049
682
718
358
Depreciation & amort.
−377
−300
−299
−273
−277
EBIT
316
749
383
445
81
Net financials
−23
−9
−11
−20
−14
Profit before tax
293
741
371
425
67
Tax
75
172
87
105
15
Net profit
218
569
284
320
51
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 329
4 948
4 215
3 452
2 748
Equity
2 182
1 964
1 395
1 361
1 041
Long-term debt
0
0
0
0
8
Short-term debt
3 147
2 985
2 819
2 090
1 699
Total debt
3 147
2 985
2 819
2 090
1 707
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
3,79×
This company
1,12×
Market median
This company
Market median
238% above market
2020
2024
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% 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 Møbelsnekkerne AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
