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BYGGEVAREHUSET FILLAN AS
AS
Active
Org 923793240
Sentrumsgata 6, 7240
Hitra
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2019
5 employees
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Norway
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Retail sale of hardware, building materials, paints and glass
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BYGGEVAREHUSET FILLAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
3M
2020
10M
2021
13M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
0M
2022
-3M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 204
10 128
13 116
11 284
11 501
Staff expenses
−1 394
−1 935
−1 694
−2 476
−2 106
EBITDA
−1 182
−678
466
−2 799
−1 770
Depreciation & amort.
−90
−355
−421
−448
−416
EBIT
−1 272
−1 033
46
−3 247
−2 186
Net financials
−8
17
−181
−417
−358
Profit before tax
−1 280
−1 016
−136
−3 665
−2 545
Tax
−280
−225
−29
−822
−560
Net profit
−1 000
−791
−107
−2 843
−1 984
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 100
8 705
10 386
8 612
9 154
Equity
99
593
2 032
24
534
Long-term debt
733
6 606
2 629
6 099
6 610
Short-term debt
5 268
1 506
5 726
2 489
2 010
Total debt
6 001
8 112
8 354
8 588
8 620
Financial ratios
5-year trend
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-371.7%
This company
18.4%
Market median
-2120% vs market
2020
2024
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
16.15×
This company
0.62×
Market median
-2505% 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 BYGGEVAREHUSET FILLAN AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
