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OFFINN AS
AS
Active
Org 978679137
Sjøgata 34, 6390
Vestnes
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1997 · 29 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
/
OFFINN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 961
3 397
2 825
2 003
2 376
Staff expenses
−1 999
−2 139
−1 410
−1 350
−1 230
EBITDA
−201
−49
522
−55
463
Depreciation & amort.
−57
−28
−30
−33
−33
EBIT
−258
−76
492
−89
430
Net financials
7
3
15
18
26
Profit before tax
−251
−73
507
−71
455
Tax
−55
−16
112
−15
100
Net profit
−196
−57
395
−56
355
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 220
2 497
2 275
1 238
1 735
Equity
1 421
1 363
959
902
757
Long-term debt
0
0
0
0
0
Short-term debt
799
1 134
1 316
336
978
Total debt
799
1 134
1 316
336
978
Financial ratios
5-year trend
EBITDA-margin
19.5%
This company
15.8%
Market median
+23% vs market
2020
2024
Soliditetsgrad
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Nettoresultatgrad
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% 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 OFFINN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
