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Rapala VMC Norway AS
AS
Active
Org 928020312
Martin Linges Vei 25, 1364
Fornebu
Wholesale of other household goods
·
NACE 4649
Est. 1975 · 50 years old
7 employees
www.elbe.no
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Share
Norway
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Companies
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Wholesale of other household goods
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Rapala VMC Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 55M
55M
2020
2021: 50M (-9% vs 2020)
50M
-9%
2021
2022: 43M (-14% vs 2021)
43M
-14%
2022
2023: 36M (-16% vs 2022)
36M
-16%
2023
2024: 35M (-3% vs 2023)
35M
-3%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 837
36 284
42 909
50 158
54 657
Staff expenses
−6 773
−6 092
−6 615
−9 256
−8 896
EBITDA
1 141
−288
1 513
2 363
−393
Depreciation & amort.
−95
−110
−139
−145
−148
EBIT
1 047
−398
1 374
2 218
−541
Net financials
574
22
264
−149
−117
Profit before tax
1 621
−376
1 638
2 069
−659
Tax
−0
−0
−0
465
3 182
Net profit
1 621
−376
1 638
1 604
−3 841
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 311
18 965
20 672
18 671
18 000
Equity
15 087
13 466
13 842
12 204
10 599
Long-term debt
0
0
976
960
960
Short-term debt
7 224
5 499
5 854
5 507
6 441
Total debt
7 224
5 499
6 830
6 467
7 401
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
67,6 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Rapala VMC Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network