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ØSTFOLD MØBLER AS
AS
Active
Org 992565314
Årvoldveien 2, 1529
Moss
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2008 · 18 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
ØSTFOLD MØBLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
26M
2020
32M
2021
29M
2022
23M
2023
21M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
5M
-29%
2022
2M
-60%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 121
31 899
28 734
23 077
20 721
Staff expenses
−3 737
−4 182
−4 127
−3 960
−0
EBITDA
4 803
7 185
5 130
2 054
1 036
Depreciation & amort.
−284
−236
−192
−192
−165
EBIT
4 520
6 948
4 938
1 862
871
Net financials
−57
−16
−27
18
79
Profit before tax
4 463
6 932
4 911
1 880
950
Tax
982
1 525
1 082
413
−0
Net profit
3 481
5 407
3 829
1 468
744
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 354
14 503
12 620
12 379
13 132
Equity
5 764
7 690
6 519
7 987
8 731
Long-term debt
0
0
0
0
0
Short-term debt
5 590
6 813
6 101
4 392
4 401
Total debt
5 590
6 813
6 101
4 392
4 401
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 ØSTFOLD MØBLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network