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EKSTRALYS AS
AS
Active
Org 916503555
Gare Næringspark 4, 4521
Lindesnes
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2016 · 10 years old
20 employees
www.ekstralys.no
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Norway
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Companies
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Retail sale of motor vehicle parts and accessories
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EKSTRALYS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
51M
77M
102M
81M
2020
89M
2021
84M
2022
86M
2023
83M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
17M
2020
18M
+6%
2021
15M
-17%
2022
17M
+13%
2023
14M
-18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 903
88 739
84 483
86 136
83 478
Staff expenses
−7 807
−8 916
−9 641
−10 260
−10 376
EBITDA
16 971
18 382
15 183
16 569
14 057
Depreciation & amort.
−707
−1 438
−1 638
−1 425
−1 286
EBIT
16 264
16 944
13 545
15 145
12 771
Net financials
−136
−166
−112
5
375
Profit before tax
16 128
16 779
13 433
15 150
13 145
Tax
3 551
3 714
2 962
3 332
2 898
Net profit
12 577
13 065
10 471
11 817
10 248
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 201
43 441
42 463
48 200
44 507
Equity
14 072
27 137
27 607
28 954
32 201
Long-term debt
168
89
0
0
446
Short-term debt
21 961
16 215
14 856
19 247
11 860
Total debt
22 129
16 304
14 856
19 247
12 306
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 EKSTRALYS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
