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XXL SPORT & VILLMARK AS
AS
Active
Org 881932792
Strømsveien 245, 0668
Oslo
Retail sale of sporting equipment
· NACE 4763
Est. 2000
1919 employees
www.xxl.no
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Retail sale of sporting equipment
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XXL SPORT & VILLMARK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2B
3B
5B
6B
5.3B
2020
5.1B
2021
4.4B
2022
4.0B
2023
3.7B
2024
EBITDA
NOK millions
0M
75M
150M
225M
300M
261M
2020
102M
2021
-713M
2022
-1556M
2023
-906M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 290 692
5 104 213
4 412 360
3 981 251
3 692 935
Staff expenses
−748 316
−751 537
−681 723
−664 704
−636 996
EBITDA
260 736
101 667
−713 213
−1 556 440
−905 826
Depreciation & amort.
−89 304
−102 233
−109 019
−111 101
−104 245
EBIT
171 432
−566
−822 232
−1 667 542
−1 010 071
Net financials
175 797
474 480
176 715
433 271
442 140
Profit before tax
347 229
473 914
−645 517
−1 234 270
−567 932
Tax
76 946
−577
−141 704
−68 912
262 359
Net profit
270 283
474 491
−503 813
−1 165 358
−830 291
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 156 376
4 685 419
2 246 291
3 663 202
3 957 983
Equity
1 146 665
1 631 027
674 051
−583 953
−1 314 458
Long-term debt
489 879
489 641
795 831
284 174
294 044
Short-term debt
2 519 833
2 564 751
776 409
3 962 981
4 978 398
Total debt
3 009 711
3 054 392
1 572 240
4 247 155
5 272 442
Financial ratios
5-year trend
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
2020
2024
Equity ratio
-33.2%
This company
38.2%
Market median
-187% vs market
2020
2024
Return on equity
-83029087600.0%
This company
18.4%
Market median
-451245041404% vs market
2020
2024
Net profit margin
-22.5%
This company
8.1%
Market median
-378% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 XXL SPORT & VILLMARK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
