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HØVELLAST LILLESTRØM AS
AS
Active
Org 914881072
Nordahl Bruns Gate 10, 2004
Lillestrøm
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2015
34 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HØVELLAST LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
55M
110M
166M
221M
192M
2020
191M
2021
187M
2022
190M
2023
151M
2024
EBITDA
NOK millions
0M
4M
8M
12M
16M
9M
2020
14M
2021
8M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
191 893
191 462
187 318
190 172
150 706
Staff expenses
−20 651
−22 390
−21 988
−22 522
−20 535
EBITDA
9 203
13 891
7 948
571
−1 129
Depreciation & amort.
−1 113
−895
−872
−844
−398
EBIT
8 090
12 996
7 075
−273
−1 528
Net financials
−344
−199
−442
−1 289
−1 586
Profit before tax
7 746
12 796
6 633
−1 561
−3 114
Tax
1 694
2 861
1 513
−311
−637
Net profit
6 053
9 936
5 120
−1 251
−2 476
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 493
52 872
54 290
57 977
39 540
Equity
13 227
12 274
12 168
12 773
12 518
Long-term debt
0
0
0
0
0
Short-term debt
33 267
40 598
42 122
45 204
27 023
Total debt
33 267
40 598
42 122
45 204
27 023
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 HØVELLAST LILLESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
