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Construction Supply AS
AS
Active
Org 921846908
Osloveien 708, 1914
Ytre Enebakk
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 7 years old
0 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Construction Supply AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
18M
13M
9M
4M
0M
5M
2020
14M
+180%
2021
11M
-21%
2022
6M
-45%
2023
8M
+33%
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2020
3M
+300%
2021
3M
0%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 685
13 582
11 457
6 438
7 540
Staff expenses
−0
−0
−0
−0
−0
EBITDA
275
3 135
3 401
2 264
3 727
Depreciation & amort.
−0
−46
−46
−46
−65
EBIT
275
3 089
3 354
2 217
3 663
Net financials
−1
−34
7
1 770
1 840
Profit before tax
274
3 055
3 361
3 987
5 502
Tax
62
672
740
522
854
Net profit
212
2 383
2 621
3 465
4 648
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 559
4 931
4 148
5 848
10 375
Equity
1 206
89
210
3 675
5 324
Long-term debt
0
0
0
0
0
Short-term debt
354
4 842
3 938
2 173
5 052
Total debt
354
4 842
3 938
2 173
5 052
Financial ratios
5-year trend
EBITDA margin
49.4%
This company
15.8%
Market median
213% above market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
34% above market
2020
2024
Return on equity
87.3%
This company
18.4%
Market median
374% above market
2020
2024
Net profit margin
61.7%
This company
8.1%
Market median
662% above market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
35% below market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
53% 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 Construction Supply AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
