Riskpilot← Back to searchSign inGet full accessXYLOMER AS
ASActiveOrg 874280372Baneheiveien 7, 4616 Kristiansand SProcessing and finishing of wood · NACE 1612Est. 19950 employees
Revenue 2024
NOK 9,7M
+2% vs 2023
EBITDA margin
7.1%
+204% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
NOK 503K
+231% vs 2023
| Revenue | NOK 9,7M | +2% |
| EBITDA | NOK 694K | +204% |
| Net profit | NOK 503K | +231% |
| Total assets | NOK 1,9M | -38% |
| Equity | NOK 195K | -43% |
| Employees | 0 | — |
Legal name
XYLOMER AS
Org number
874280372
Legal form
Aksjeselskap
NACE code
1612 · Processing and finishing of wood
Founded
25. januar 1995
Share capital
NOK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Baneheiveien 7, 4616 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 943 | 3 348 | 3 102 | 2 862 | 3 738 | 4 880 | 4 855 | 4 474 | 4 684 | 4 520 | 4 842 | 5 190 | 7 333 | 7 396 | 7 418 | 9 538 | 9 724 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 378 | 324 | 481 | 391 | 460 | 606 | 523 | 93 | 25 | 441 | 560 | 190 | 335 | 392 | 192 | 229 | 694 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 378 | 324 | 481 | 391 | 460 | 606 | 523 | 93 | 25 | 441 | 560 | 190 | 335 | 392 | 192 | 229 | 694 |
| Net financials | −3 | −5 | −4 | 9 | 4 | −34 | −3 | −29 | 23 | −49 | −19 | −15 | 4 | 1 | −27 | −34 | −49 |
| Profit before tax | 375 | 318 | 477 | 400 | 464 | 572 | 519 | 64 | 47 | 392 | 541 | 175 | 339 | 393 | 166 | 194 | 645 |
| Tax | 105 | 90 | 121 | 112 | 128 | 160 | 140 | 17 | 12 | 94 | 124 | 41 | 75 | 86 | 36 | 42 | 142 |
| Net profit | 270 | 229 | 356 | 288 | 336 | 412 | 379 | 47 | 36 | 298 | 416 | 133 | 265 | 306 | 129 | 152 | 503 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 133 | 1 301 | 1 664 | 1 383 | 1 711 | 2 049 | 1 377 | 1 446 | 1 256 | 1 456 | 1 569 | 2 146 | 1 630 | 2 057 | 2 571 | 3 000 | 1 855 |
| Equity | 758 | 488 | 494 | 495 | 496 | 507 | 506 | 506 | 542 | 540 | 956 | 1 090 | 154 | 461 | 190 | 342 | 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 | 813 | 1 169 | 889 | 1 215 | 1 542 | 871 | 940 | 714 | 916 | 613 | 1 056 | 1 476 | 1 596 | 2 381 | 2 658 | 1 660 |
| Total debt | 375 | 813 | 1 169 | 889 | 1 215 | 1 542 | 871 | 940 | 714 | 916 | 613 | 1 056 | 1 476 | 1 596 | 2 381 | 2 658 | 1 660 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20082024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
258.3%
This company
18.4%
Market median
+1304% vs market
20082024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20082024
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
20082024
Debt / equity
8.52×
This company
0.62×
Market median
-1274% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overblikk As | Company | 50.0% | 50.0% | 2024 |
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Overblikk As
XYLOMER AS Board members of XYLOMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Arne Kongtorp | Chief Executive Officer | 0 companies |
| Per Kristian Stokke | Chairman | 0 companies |