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Atrå Handelslag Sa
SA
Active
Org 941729479
Atråvegen 386, 3656
Atrå
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1958 · 67 years old
21 employees
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Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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Atrå Handelslag Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 566
7 539
7 355
7 002
6 098
Staff expenses
−1 432
−1 062
−1 389
−1 259
−859
EBITDA
295
624
121
75
1 063
Depreciation & amort.
−205
−171
−172
−176
−169
EBIT
90
453
−51
−102
894
Net financials
−111
−106
−75
−60
−151
Profit before tax
−21
347
−126
−161
743
Tax
49
68
17
8
151
Net profit
−70
279
−143
−169
592
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 900
8 366
7 610
7 615
8 567
Equity
4 465
4 534
4 255
4 396
4 566
Long-term debt
2 604
2 916
2 650
2 620
3 227
Short-term debt
830
916
706
599
775
Total debt
3 435
3 832
3 356
3 219
4 002
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% 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 Atrå Handelslag Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
