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MAKE STUDIO AS
AS
Active
Org 922662096
Åsveien 3, 1424
Ski
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2019 · 7 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
MAKE STUDIO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
20M
2020
22M
2021
22M
2022
27M
2023
20M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 357
22 320
21 719
27 459
20 381
Staff expenses
−4 415
−5 099
−3 932
−4 397
−3 890
EBITDA
654
−85
1 878
1 414
1 586
Depreciation & amort.
−0
−0
−0
−3
−16
EBIT
654
−85
1 878
1 411
1 570
Net financials
−31
−27
−146
−241
−90
Profit before tax
623
−112
1 732
1 170
1 480
Tax
−0
−0
−0
212
327
Net profit
623
−112
1 732
958
1 153
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 823
6 877
4 661
4 833
7 691
Equity
−1 737
−1 849
−117
841
1 994
Long-term debt
1 876
1 024
887
398
0
Short-term debt
1 685
7 702
3 890
3 594
5 697
Total debt
3 560
8 726
4 778
3 992
5 697
Financial ratios
5-year trend
EBITDA-margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
57.8%
This company
18.4%
Market median
+214% vs market
2020
2024
Nettoresultatgrad
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Aktivomsætning
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Gæld/egenkapital
2.86×
This company
0.62×
Market median
-361% 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 MAKE STUDIO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
