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Xylem Water Solutions Norge AS
AS
Active
Org 918088067
Fetveien 23, 2007
Kjeller
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1966 · 59 years old
124 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Xylem Water Solutions Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.0B
0.8B
0.5B
0.3B
0B
2020: 0.7B
0.7B
2020
2021: 0.7B (+7% vs 2020)
0.7B
+7%
2021
2022: 0.8B (+11% vs 2021)
0.8B
+11%
2022
2023: 0.8B (+1% vs 2022)
0.8B
+1%
2023
2024: 0.8B (+5% vs 2023)
0.8B
+5%
2024
EBITDA
NOK millions
42M
32M
21M
11M
0M
2020: 28M
28M
2020
2021: 18M (-36% vs 2020)
18M
-36%
2021
2022: 25M (+39% vs 2021)
25M
+39%
2022
2023: 31M (+24% vs 2022)
31M
+24%
2023
2024: 34M (+10% vs 2023)
34M
+10%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
838 865
796 778
786 760
705 701
658 066
Staff expenses
−195 291
−181 954
−164 021
−143 811
−135 789
EBITDA
33 512
31 224
25 204
17 792
28 481
Depreciation & amort.
−4 870
−5 268
−4 294
−3 016
−2 274
EBIT
28 642
25 956
20 910
14 776
26 207
Net financials
−2 341
−2 983
−1 589
187
−1 879
Profit before tax
26 301
22 973
19 321
14 963
24 328
Tax
5 841
5 107
4 281
3 311
5 362
Net profit
20 460
17 866
15 040
11 652
18 966
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
357 243
333 731
305 134
237 333
235 236
Equity
52 125
53 805
54 214
53 788
53 703
Long-term debt
0
0
0
0
0
Short-term debt
305 118
279 924
250 919
183 547
181 532
Total debt
305 118
279 924
250 919
183 547
181 532
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
5,85×
This company
0,62×
Market median
This company
Market median
844% 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 Xylem Water Solutions Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
