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INTERSTIL AS
AS
Active
Org 914482348
Luramyrveien 71, 4313
Sandnes
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2014 · 11 years old
30 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
INTERSTIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
55M
110M
166M
221M
156M
2020
183M
2021
172M
2022
160M
2023
192M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
16M
2020
19M
+19%
2021
5M
-74%
2022
7M
+40%
2023
6M
-14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
156 440
183 472
171 943
159 595
191 508
Staff expenses
−15 433
−17 760
−18 974
−17 954
−19 666
EBITDA
16 437
19 093
5 292
6 528
6 396
Depreciation & amort.
−466
−644
−697
−873
−1 071
EBIT
15 971
18 449
4 595
5 655
5 325
Net financials
−1 506
2 840
−567
−2 509
−15 216
Profit before tax
14 464
21 289
4 028
3 146
−9 891
Tax
3 202
4 700
914
722
−2 131
Net profit
11 262
16 589
3 114
2 424
−7 760
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
68 026
87 264
99 810
91 467
110 671
Equity
42 273
49 502
52 617
55 040
47 280
Long-term debt
0
0
0
0
0
Short-term debt
25 753
37 762
47 194
36 427
63 390
Total debt
25 753
37 762
47 194
36 427
63 390
Financial ratios
5-year trend
EBITDA-margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Soliditetsgrad
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
-16.4%
This company
18.4%
Market median
-189% vs market
2020
2024
Nettoresultatgrad
-4.1%
This company
8.1%
Market median
-151% vs market
2020
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
1.34×
This company
0.62×
Market median
-116% 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 INTERSTIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
