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ASActiveOrg 998423635Meierigata 14, 2406 ElverumIndustridesign, produktdesign og annen teknisk designvirksomhet · NACE 74101Est. 201217 employees
Revenue 2021
NOK 36,2M
+58% vs 2020
EBITDA margin
4.0%
+7% vs 2020
Equity ratio
11.3%
Financial strength
Net profit 2021
NOK 587K
-3% vs 2020
| Revenue | NOK 36,2M | +58% |
| EBITDA | NOK 1,4M | +7% |
| Net profit | NOK 587K | -3% |
| Total assets | NOK 21,8M | +147% |
| Equity | NOK 2,5M | +31% |
| Employees | 17 | — |
Legal name
OJ DESIGN OG INTERIØRVEILEDNING AS
Org number
998423635
Legal form
Aksjeselskap
NACE code
74101 · Industridesign, produktdesign og annen teknisk designvirksomhet
Founded
29. mai 2012
Share capital
NOK 3 300 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Interiør- og designvirksomhet ved salg av konsulenttimer og varer til både privat og næring.
Address
Meierigata 14, 2406 Elverum
Phone
+4791392194
Email
post@ojdesign.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 214 | 11 230 | 16 071 | 22 896 | 36 175 |
| Staff expenses | −660 | −1 960 | −3 861 | −5 653 | −11 936 |
| EBITDA | 933 | 59 | 584 | 1 342 | 1 432 |
| Depreciation & amort. | −0 | −83 | −292 | −391 | −554 |
| EBIT | 933 | −24 | 292 | 951 | 878 |
| Net financials | −1 | −91 | −143 | −159 | −115 |
| Profit before tax | 932 | −116 | 148 | 791 | 763 |
| Tax | 230 | −20 | 49 | 184 | 176 |
| Net profit | 703 | −96 | 100 | 607 | 587 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 545 | 4 089 | 6 970 | 8 825 | 21 785 |
| Equity | 758 | 662 | 1 262 | 1 869 | 2 456 |
| Long-term debt | 0 | 1 409 | 2 252 | 2 772 | 2 955 |
| Short-term debt | 1 787 | 2 018 | 3 456 | 4 183 | 16 374 |
| Total debt | 1 787 | 3 426 | 5 708 | 6 956 | 19 329 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20172021
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20172021
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20172021
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20172021
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20172021
Debt / equity
7.87×
This company
0.62×
Market median
-1169% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OJ DESIGN OG INTERIØRVEILEDNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas René Sagstad | Chief Executive Officer | 0 companies |
| Øystein Hårdvik Engen | Chief Executive Officer | 0 companies |
| Svein Åge Tollersrud | Board of Directors | 0 companies |
| Kristin Hansen Øvre | Board of Directors | 0 companies |
| Eva Cecilie Hauge Martinsen | Chairman | 0 companies |
| Kjell Joar Kulvedrøsten | Chairman | 0 companies |