Riskpilot← Back to searchSign inGet full accessMØBLIA HALDEN AS
ASActiveOrg 994983334Svinesundparken 3B, 1788 HaldenButikkhandel med møbler · NACE 47591Est. 20100 employees
Revenue 2020
NOK 15,1M
-11% vs 2019
EBITDA margin
0.1%
+110% vs 2019
Equity ratio
57.4%
Financial strength
Net profit 2020
NOK -236K
+26% vs 2019
| Revenue | NOK 15,1M | -11% |
| EBITDA | NOK 16K | +110% |
| Net profit | NOK -236K | +26% |
| Total assets | NOK 7,9M | -30% |
| Equity | NOK 4,5M | -1% |
| Employees | 0 | — |
Legal name
MØBLIA HALDEN AS
Org number
994983334
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
14. januar 2010
Share capital
NOK 392 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel innen møbler og interiør, samt deltagelse i andre selskaper med tilsvarende virksomhet gjennom egenkapital, lån eller ved avgivelse av garantier.
Address
Svinesundparken 3B, 1788 Halden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 16 123 | 14 745 | 15 653 | 17 043 | 15 102 |
| Staff expenses | −2 069 | −1 999 | −1 876 | −2 112 | −2 156 |
| EBITDA | 1 071 | 284 | 337 | −164 | 16 |
| Depreciation & amort. | −157 | −157 | −157 | −157 | −124 |
| EBIT | 913 | 127 | 179 | −321 | −109 |
| Net financials | −20 | −63 | −68 | −88 | −194 |
| Profit before tax | 894 | 63 | 112 | −409 | −302 |
| Tax | −431 | −111 | −218 | −89 | −66 |
| Net profit | 1 325 | 174 | 329 | −320 | −236 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 10 091 | 11 217 | 14 375 | 11 316 | 7 866 |
| Equity | 5 304 | 5 604 | 6 795 | 4 551 | 4 519 |
| Long-term debt | 2 031 | 2 031 | 2 837 | 2 224 | 784 |
| Short-term debt | 2 756 | 3 582 | 4 744 | 4 541 | 2 564 |
| Total debt | 4 787 | 5 613 | 7 580 | 6 765 | 3 347 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20162020
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20162020
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20162020
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20162020
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20162020
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MØBLIA HALDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Karlsson | Chief Executive Officer | 0 companies |
| Kristian Kleven | Board of Directors | 0 companies |
| Henning Kleven | Chairman | 0 companies |