Riskpilot← Back to searchSign inGet full accessMØBELRINGEN DRAMMEN AS
ASActiveOrg 993485640Ingeniør Rybergs Gate 110, 3027 DrammenRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200912 employees
Revenue 2024
NOK 32,4M
-9% vs 2023
EBITDA margin
-2.9%
-382% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK -790K
-418% vs 2023
| Revenue | NOK 32,4M | -9% |
| EBITDA | NOK -951K | -382% |
| Net profit | NOK -790K | -418% |
| Total assets | NOK 16,9M | -2% |
| Equity | NOK 5M | -14% |
| Employees | 12 | — |
Legal name
MØBELRINGEN DRAMMEN AS
Org number
993485640
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
10. januar 2009
Share capital
NOK 2 900 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Møbelhandel, agent- og konsulentvirksomhet, samt deltagelse i annen virksomhet.
Address
Ingeniør Rybergs Gate 110, 3027 Drammen
Phone
+4732838595
Email
post.drammen@mobelringen.com
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 | 42 474 | 47 079 | 46 726 | 35 770 | 32 412 |
| Staff expenses | −5 623 | −5 744 | −6 265 | −5 515 | −4 841 |
| EBITDA | 4 252 | 6 323 | 5 230 | 337 | −951 |
| Depreciation & amort. | −77 | −102 | −115 | −154 | −164 |
| EBIT | 4 175 | 6 221 | 5 115 | 183 | −1 116 |
| Net financials | 16 | 25 | 109 | 135 | 104 |
| Profit before tax | 4 190 | 6 247 | 5 224 | 318 | −1 012 |
| Tax | 1 123 | 1 173 | 1 149 | 70 | −222 |
| Net profit | 3 067 | 5 073 | 4 075 | 248 | −790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 674 | 20 557 | 19 029 | 17 350 | 16 946 |
| Equity | 5 440 | 5 513 | 5 588 | 5 836 | 5 047 |
| Long-term debt | 26 | 27 | 34 | 27 | 0 |
| Short-term debt | 13 208 | 15 017 | 13 407 | 11 487 | 11 900 |
| Total debt | 13 234 | 15 044 | 13 441 | 11 513 | 11 900 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-15.6%
This company
18.4%
Market median
-185% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 10% | 10% | 2022 |
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Mork Møbler As
MØBELRINGEN DRAMMEN AS Board members of MØBELRINGEN DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Johan Mork | Chief Executive Officer | 0 companies |
| Simon Erik Elias Pettersson | Chief Executive Officer | 0 companies |
| Stig Asbjørn Mork | Board of Directors | 0 companies |