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AS Wilfa
AS
Active
Org 917349568
Sandakerveien 114, 0484
Oslo
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1969 · 57 years old
37 employees
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Share
Norway
/
Companies
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Wholesale of other machinery and equipment
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AS Wilfa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
581M
436M
291M
145M
0M
338M
2020
453M
+34%
2021
376M
-17%
2022
441M
+17%
2023
465M
+5%
2024
EBITDA
NOK millions
46M
35M
23M
12M
0M
25M
2020
37M
+48%
2021
6M
-84%
2022
37M
+517%
2023
25M
-32%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
337 722
453 466
375 930
441 256
464 718
Staff expenses
−23 464
−25 103
−27 927
−33 801
−35 649
EBITDA
24 806
36 820
6 270
37 097
24 693
Depreciation & amort.
−3 258
−7 583
−8 119
−12 802
−8 317
EBIT
21 547
29 237
−1 849
24 295
16 376
Net financials
−10 208
−7 350
11 559
5 368
−12 405
Profit before tax
11 340
21 887
9 711
29 663
3 971
Tax
2 502
5 878
1 934
6 628
1 190
Net profit
8 838
16 009
7 776
23 035
2 782
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
230 213
318 922
300 496
304 592
389 499
Equity
91 184
107 194
114 970
128 601
123 193
Long-term debt
61 043
66 099
65 166
59 361
82 451
Short-term debt
73 972
142 073
117 182
113 830
181 955
Total debt
135 014
208 172
182 348
173 191
264 406
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
66% below market
2020
2024
Equity ratio
31.6%
This company
38.2%
Market median
17% below market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
88% below market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
93% below market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
6% above market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
248% above 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 AS Wilfa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
