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PVC Import AS
AS
Active
Org 917557292
Hedrum Ravei 102, 3270
Larvik
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2016 · 9 years old
2 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
PVC Import AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 688
5 967
6 505
5 167
5 386
Staff expenses
−1 138
−980
−761
−761
−664
EBITDA
178
190
727
428
613
Depreciation & amort.
−123
−123
−137
−117
−13
EBIT
55
67
590
311
600
Net financials
−126
−48
−298
73
109
Profit before tax
−71
19
291
384
709
Tax
−16
4
64
84
73
Net profit
−55
15
227
299
635
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 282
1 460
1 463
1 262
741
Equity
771
826
811
584
385
Long-term debt
205
268
304
344
3
Short-term debt
306
366
348
334
353
Total debt
511
634
652
678
357
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
60,1 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−7,2 %
This company
18,4 %
Market median
This company
Market median
139% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
5,22×
This company
1,12×
Market median
This company
Market median
366% above market
2020
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% 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 PVC Import AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
