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W22 INTERIØR AS
AS
Active
Org 912638022
Drammensveien 130, 0277
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2014 · 12 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
W22 INTERIØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 981
8 176
7 761
7 758
8 484
Staff expenses
−1 785
−2 107
−2 201
−2 043
−1 992
EBITDA
736
371
−341
−634
183
Depreciation & amort.
−89
−84
−37
−38
−38
EBIT
647
287
−378
−673
145
Net financials
−9
0
−3
−13
−60
Profit before tax
638
288
−381
−686
85
Tax
140
65
−84
−151
19
Net profit
497
223
−297
−535
66
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 677
2 896
2 445
1 853
2 020
Equity
1 532
1 754
1 457
922
988
Long-term debt
0
0
0
0
0
Short-term debt
1 145
1 141
988
931
1 031
Total debt
1 145
1 141
988
931
1 031
Financial ratios
5-year trend
EBITDA-margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Soliditetsgrad
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
4.20×
This company
1.12×
Market median
+275% vs market
2020
2024
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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
More on W22 INTERIØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
