Riskpilot← Back to searchSign inGet full accessINSTINCT ØST AS
ASActiveOrg 995317443Lambertseter kjøpesenter, 1150 OsloRetail sale of textiles · NACE 4751Est. 201011 employees
Revenue 2024
NOK 8,6M
-5% vs 2023
EBITDA margin
8.7%
-21% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK 554K
-26% vs 2023
| Revenue | NOK 8,6M | -5% |
| EBITDA | NOK 750K | -21% |
| Net profit | NOK 554K | -26% |
| Total assets | NOK 2,9M | -6% |
| Equity | NOK 795K | +7% |
| Employees | 11 | — |
Legal name
INSTINCT ØST AS
Org number
995317443
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
22. mars 2010
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Detaljhandel med tekstiler.
Address
Lambertseter kjøpesenter, 1150 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 146 | 5 775 | 6 198 | 6 429 | 7 688 | 8 289 | 8 371 | 8 478 | 8 306 | 8 833 | 7 648 | 9 000 | 10 643 | 9 055 | 8 582 |
| Staff expenses | −368 | −1 213 | −1 338 | −1 410 | −1 655 | −1 750 | −1 819 | −1 830 | −1 762 | −1 803 | −1 413 | −1 568 | −2 092 | −1 829 | −1 835 |
| EBITDA | 527 | 361 | 173 | 580 | 550 | 767 | 471 | 348 | 580 | 659 | 736 | 1 688 | 1 199 | 950 | 750 |
| Depreciation & amort. | −35 | −78 | −80 | −79 | −99 | −93 | −109 | −123 | −123 | −84 | −61 | −29 | −93 | −46 | −34 |
| EBIT | 492 | 283 | 93 | 501 | 451 | 675 | 362 | 225 | 457 | 575 | 676 | 1 658 | 1 106 | 903 | 716 |
| Net financials | −15 | −64 | −101 | −105 | −79 | −93 | −75 | −56 | −38 | −63 | −55 | −13 | −16 | −9 | −5 |
| Profit before tax | 477 | 219 | −8 | 396 | 372 | 582 | 288 | 169 | 419 | 512 | 621 | 1 645 | 1 090 | 894 | 711 |
| Tax | 132 | 62 | −1 | 113 | 97 | 157 | 72 | 43 | 108 | 118 | 142 | 338 | 278 | 146 | 157 |
| Net profit | 345 | 157 | −8 | 283 | 274 | 425 | 216 | 126 | 312 | 394 | 479 | 1 306 | 812 | 748 | 554 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 569 | 2 065 | 1 851 | 1 727 | 2 077 | 2 326 | 2 129 | 2 073 | 2 286 | 1 959 | 2 141 | 3 737 | 3 228 | 3 048 | 2 852 |
| Equity | 745 | 902 | 402 | 423 | 482 | 473 | 166 | 240 | 204 | 216 | 491 | 397 | 693 | 741 | 795 |
| Long-term debt | 186 | 276 | 0 | 0 | 258 | 221 | 445 | 590 | 413 | 213 | 431 | 299 | 242 | 3 | 0 |
| Short-term debt | 638 | 887 | 1 449 | 1 303 | 1 337 | 1 633 | 1 518 | 1 243 | 1 670 | 1 530 | 1 219 | 3 040 | 2 294 | 2 304 | 2 057 |
| Total debt | 824 | 1 163 | 1 449 | 1 303 | 1 595 | 1 854 | 1 963 | 1 833 | 2 082 | 1 743 | 1 650 | 3 339 | 2 536 | 2 308 | 2 057 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20102024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20102024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20102024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20102024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20102024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20102024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-03-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instinct As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Instinct As
INSTINCT ØST AS Board members of INSTINCT ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Angeltveit | Chief Executive Officer | 0 companies |
| Nils Arne Lie | Chairman | 0 companies |
| Nils-Arild Angeltveit | Board of Directors | 0 companies |
| Åse Margrethe Angeltveit | Board of Directors | 0 companies |