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WILLY JOHANSEN AS
AS
Active
Org 928565831
Havnebakken 6, 1440
Drøbak
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1976
8 employees
julehus.no
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Retail sale of furniture, lighting equipment, tableware and other household goods
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WILLY JOHANSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 723
5 964
6 628
7 122
7 364
Staff expenses
−2 333
−3 286
−3 245
−3 705
−3 684
EBITDA
1 840
1 064
1 485
1 380
1 012
Depreciation & amort.
−702
−699
−358
−367
−367
EBIT
1 138
365
1 127
1 012
645
Net financials
2
34
2
17
46
Profit before tax
1 140
399
1 129
1 030
691
Tax
252
88
249
226
156
Net profit
888
311
880
803
535
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 414
18 271
18 893
19 160
19 001
Equity
13 706
13 717
14 197
15 001
15 536
Long-term debt
2 787
2 765
2 582
2 299
2 020
Short-term debt
1 921
1 788
2 113
1 860
1 445
Total debt
4 708
4 553
4 695
4 159
3 465
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 WILLY JOHANSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
