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KRISTA HARTMANN INTERIØR AS
AS
Active
Org 997108051
Lysaker Brygge 28, 1366 Lysaker
Interior design activities · NACE 7413
Est. 2011
5 employees
www.krista.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,2M
-25% vs 2023
EBITDA margin
8.0%
-54% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
NOK -1,5M
-137% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
3M
2020
3M
0%
2021
3M
0%
2022
6M
+100%
2023
3M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 34,2M
-25%
EBITDA
NOK 2,8M
-54%
Net profit
NOK -1,5M
-137%
Total assets
NOK 21,1M
-12%
Equity
NOK 3M
-60%
Employees
5
—
Company information
Legal name
KRISTA HARTMANN INTERIØR AS
Org number
997108051
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
4. juli 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Interiørarkitektvirksomhet, investering i og utleie av fast eiendom, samt andre produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Lysaker Brygge 28, 1366 Lysaker
Website
www.krista.no
Risika for professionals
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13M
26M
39M
52M
25M
2020
28M
2021
30M
2022
45M
2023
34M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
6M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 367
28 259
30 246
45 407
34 215
Staff expenses
−4 029
−3 847
−3 832
−4 474
−3 858
EBITDA
3 489
3 281
2 705
5 986
2 750
Depreciation & amort.
−155
−1 420
−358
−400
−352
EBIT
3 334
1 861
2 347
5 586
2 398
Net financials
−181
−164
−233
−289
−3 482
Profit before tax
3 153
1 697
2 114
5 297
−1 083
Tax
706
390
479
1 187
417
Net profit
2 448
1 307
1 635
4 111
−1 501
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 450
19 580
17 822
23 895
21 065
Equity
6 518
6 065
5 730
7 399
2 982
Long-term debt
6 771
6 395
6 266
6 137
12 539
Short-term debt
6 161
7 120
5 826
10 359
5 543
Total debt
12 931
13 515
12 092
16 496
18 082
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-50.3%
This company
18.4%
Market median
-373% vs market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
6.06×
This company
0.62×
Market median
-877% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RH
Reidar Hartmann
Deputy Member
Deputy Member
2011
KJ
Krista Jørgensen Hartmann
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KRISTA HARTMANN INTERIØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Reidar Hartmann
Deputy Member
0 companies
Krista Jørgensen Hartmann
Chief Executive Officer
0 companies