Riskpilot← Back to searchSign inGet full accessIN DECOR AS
ASActiveOrg 998032784Industriveien 2, 9308 FinnsnesActivities of advertising agencies · NACE 7311Est. 20123 employeeswww.indecor.no
Revenue 2023
NOK 3,2M
+16% vs 2022
EBITDA margin
4.3%
-48% vs 2022
Equity ratio
60.4%
Financial strength
Net profit 2023
NOK 102K
-24% vs 2022
| Revenue | NOK 3,2M | +16% |
| EBITDA | NOK 139K | -48% |
| Net profit | NOK 102K | -24% |
| Total assets | NOK 943K | +19% |
| Equity | NOK 570K | +22% |
| Employees | 3 | — |
Legal name
IN DECOR AS
Org number
998032784
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
1. mars 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av skilt, dekor og andre reklametjenester, samt hva som naturlig kan settes i forbindelse med dette.
Address
Industriveien 2, 9308 Finnsnes
Phone
+4794975382
Email
post@indecor.no
Website
www.indecor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 082 | 879 | 1 066 | 1 091 | 1 445 | 1 633 | 1 594 | 1 920 | 1 776 | 2 265 | 2 786 | 3 241 |
| Staff expenses | −384 | −413 | −541 | −565 | −699 | −883 | −728 | −916 | −867 | −708 | −735 | −1 060 |
| EBITDA | 120 | −5 | −7 | −72 | 17 | 91 | 172 | 132 | 94 | 189 | 268 | 139 |
| Depreciation & amort. | −3 | −6 | −6 | −6 | −19 | −39 | −39 | −40 | −47 | −52 | −110 | −1 |
| EBIT | 118 | −11 | −14 | −78 | −2 | 52 | 133 | 91 | 47 | 137 | 158 | 138 |
| Net financials | 0 | −1 | 0 | −1 | −1 | −1 | −1 | −2 | −2 | −3 | −1 | −8 |
| Profit before tax | 118 | −12 | −14 | −79 | −3 | 50 | 132 | 89 | 45 | 134 | 157 | 131 |
| Tax | 52 | −0 | −0 | −0 | −0 | −0 | 11 | 23 | 37 | 35 | 23 | 29 |
| Net profit | 67 | −12 | −14 | −79 | −3 | 50 | 121 | 67 | 8 | 99 | 134 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324 | 246 | 273 | 277 | 662 | 583 | 645 | 720 | 676 | 925 | 793 | 943 |
| Equity | 97 | 84 | 71 | −8 | −11 | 39 | 160 | 226 | 235 | 334 | 468 | 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 162 | 203 | 286 | 674 | 544 | 485 | 494 | 442 | 591 | 325 | 373 |
| Total debt | 227 | 162 | 203 | 286 | 674 | 544 | 485 | 494 | 442 | 591 | 325 | 373 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122023
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20122023
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122023
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20122023
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinar Hole Holding As | Company | 60.0% | 60.0% | 2022 |
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Steinar Hole Holding As
IN DECOR AS Board members of IN DECOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Philip Nielsen | Chief Executive Officer | 0 companies |
| Steinar Hole | Chairman | 0 companies |