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HOUSE OF YARN AS
AS
Active
Org 911993503
Luramyrveien 59, 4313
Sandnes
Wholesale of textiles
· NACE 4641
Est. 1937
29 employees
www.gjestal.no
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Norway
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Wholesale of textiles
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HOUSE OF YARN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
94M
189M
283M
377M
290M
2020
328M
2021
276M
2022
282M
2023
282M
2024
EBITDA
NOK millions
0M
17M
34M
51M
68M
41M
2020
59M
2021
40M
2022
28M
2023
33M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
289 542
327 575
276 394
282 109
282 203
Staff expenses
−23 292
−23 080
−20 530
−20 392
−22 557
EBITDA
40 903
58 528
40 122
28 279
32 990
Depreciation & amort.
−2 113
−2 259
−5 144
−1 806
−890
EBIT
38 790
56 269
34 978
26 473
32 100
Net financials
1 009
−3 793
−1 142
−975
−1 018
Profit before tax
39 798
52 476
33 836
25 498
31 082
Tax
−0
−0
−0
−0
−0
Net profit
30 732
40 604
26 083
19 645
24 165
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
163 097
202 251
164 633
155 909
171 184
Equity
50 043
60 646
52 889
49 195
47 881
Long-term debt
6 000
3 000
0
0
0
Short-term debt
104 889
133 794
105 239
98 861
113 830
Total debt
110 889
136 794
105 239
98 861
113 830
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
50.5%
This company
18.4%
Market median
+174% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 HOUSE OF YARN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
