Riskpilot← Back to searchSign inGet full accessANDERSSEN & VOLL AS
ASActiveOrg 997402391Bygg P Trondheimsveien 2, 0560 OsloInterior design activities · NACE 7413Est. 20118 employeeswww.anderssen-voll.com
Revenue 2024
NOK 22,8M
+4% vs 2023
EBITDA margin
58.2%
-4% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
NOK 10,4M
-5% vs 2023
| Revenue | NOK 22,8M | +4% |
| EBITDA | NOK 13,3M | -4% |
| Net profit | NOK 10,4M | -5% |
| Total assets | NOK 14,7M | -10% |
| Equity | NOK 329K | +153% |
| Employees | 8 | — |
Legal name
ANDERSSEN & VOLL AS
Org number
997402391
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
29. september 2011
Share capital
NOK 120 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, design og salg av møbler og møbeldesign, interiørkomponenter, glass, porselen, interiører, tekstiler og belysning, samt forvaltning av selskapets designrettigheter.
Address
Bygg P Trondheimsveien 2, 0560 Oslo
Email
studio@anderssen-voll.com
Website
www.anderssen-voll.com
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209 | 2 302 | 2 641 | 2 383 | 3 229 | 6 566 | 8 846 | 11 081 | 14 565 | 15 204 | 16 363 | 21 510 | 21 867 | 22 782 |
| Staff expenses | −195 | −1 154 | −1 735 | −2 239 | −2 466 | −2 490 | −2 851 | −3 641 | −4 509 | −4 492 | −4 939 | −5 430 | −6 192 | −6 793 |
| EBITDA | −4 | 392 | −7 | −465 | −24 | 2 253 | 3 772 | 5 892 | 8 487 | 9 609 | 10 239 | 14 559 | 13 858 | 13 259 |
| Depreciation & amort. | −0 | −0 | −5 | −7 | −23 | −37 | −58 | −84 | −78 | −72 | −89 | −90 | −62 | −61 |
| EBIT | −4 | 392 | −12 | −472 | −47 | 2 216 | 3 714 | 5 808 | 8 410 | 9 536 | 10 150 | 14 469 | 13 796 | 13 198 |
| Net financials | 0 | −3 | −7 | −11 | 3 | −34 | 44 | 19 | 32 | −81 | −122 | −123 | 169 | 253 |
| Profit before tax | −4 | 389 | −20 | −483 | −44 | 2 182 | 3 759 | 5 826 | 8 442 | 9 455 | 10 028 | 14 346 | 13 965 | 13 451 |
| Tax | −0 | 105 | −0 | −0 | −0 | 414 | 1 160 | 1 371 | 1 872 | 2 060 | 2 203 | 3 105 | 2 989 | 3 052 |
| Net profit | −4 | 284 | −20 | −483 | −44 | 1 767 | 2 599 | 4 455 | 6 570 | 7 396 | 7 825 | 11 241 | 10 977 | 10 399 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 700 | 654 | 488 | 518 | 2 470 | 5 075 | 7 593 | 10 129 | 11 445 | 11 315 | 15 639 | 16 311 | 14 661 |
| Equity | 96 | 180 | 161 | −322 | −366 | 1 401 | 3 416 | 120 | 6 691 | 187 | 8 012 | 1 054 | 130 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 520 | 493 | 810 | 884 | 1 061 | 1 655 | 7 473 | 3 438 | 11 258 | 3 303 | 14 585 | 16 181 | 14 331 |
| Total debt | 62 | 520 | 493 | 810 | 884 | 1 069 | 1 659 | 7 473 | 3 438 | 11 258 | 3 303 | 14 585 | 16 181 | 14 331 |
EBITDA margin
58.2%
This company
15.8%
Market median
+268% vs market
20112024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20112024
Return on equity
3159.9%
This company
18.4%
Market median
+17073% vs market
20112024
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
20112024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20112024
Debt / equity
43.55×
This company
0.62×
Market median
-6924% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PA Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espen Voll As | Company | 50.0% | 50.0% | 2024 |
Torbjørn Anderssen As | Company | 50.0% | 50.0% | 2024 |
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Espen Voll As
ANDERSSEN & VOLL AS Board members of ANDERSSEN & VOLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Anderssen | Chief Executive Officer | 0 companies |
| Pål Andre Lunder | Deputy Member | 0 companies |
| Espen Voll | Board of Directors | 0 companies |