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Everlite AS
AS
Active
Org 825602852
Jon Leiras Vei 10, 3440
Røyken
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 5 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Everlite AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2021: 36M
36M
2021
2022: 39M (+8% vs 2021)
39M
+8%
2022
2023: 31M (-21% vs 2022)
31M
-21%
2023
2024: 39M (+26% vs 2023)
39M
+26%
2024
2025: 30M (-23% vs 2024)
30M
-23%
2025
EBITDA
NOK millions
0M
-2M
-5M
-7M
-10M
2021: -3M
-3M
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -5M (-150% vs 2022)
-5M
-150%
2023
2024: -8M (-60% vs 2023)
-8M
-60%
2024
2025: -6M (+25% vs 2024)
-6M
+25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 460
38 686
31 181
39 140
36 034
Staff expenses
−11 243
−14 485
−9 416
−11 075
−13 988
EBITDA
−5 935
−7 747
−4 884
−1 671
−3 046
Depreciation & amort.
−274
−397
−473
−520
−548
EBIT
−6 209
−8 143
−5 357
−2 191
−3 593
Net financials
−2 291
−1 360
−1 387
−756
−441
Profit before tax
−8 500
−9 503
−6 743
−2 948
−4 035
Tax
−0
−0
−0
−0
128
Net profit
−8 500
−9 503
−6 743
−2 948
−4 163
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 090
10 716
14 581
15 810
15 881
Equity
−24 570
−16 070
−6 567
−2 078
870
Long-term debt
0
21 104
13 366
9 188
8 593
Short-term debt
3 994
5 682
7 781
8 700
6 418
Total debt
31 660
26 786
21 148
17 888
15 011
Financial ratios
5-year trend
EBITDA margin
−19,5 %
This company
15,8 %
Market median
This company
Market median
223% below market
2021
2025
Equity ratio
−346,5 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−27,9 %
This company
8,1 %
Market median
This company
Market median
444% below market
2021
2025
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Everlite AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network