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FOLLO LÅS OG GLASS-SIKRING A/S
AS
Active
Org 945928808
Østensjøveien 27, 1434
Ås
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1987
9 employees
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Norway
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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FOLLO LÅS OG GLASS-SIKRING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
13M
2020
12M
2021
16M
2022
24M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
-1M
2021
1M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 975
11 718
15 613
23 502
20 742
Staff expenses
−4 651
−4 601
−4 564
−5 934
−6 552
EBITDA
884
−1 029
515
2 665
1 635
Depreciation & amort.
−270
−228
−245
−303
−332
EBIT
613
−1 257
270
2 362
1 303
Net financials
−4
6
−10
−4
−20
Profit before tax
610
−1 252
261
2 358
1 282
Tax
137
−0
−0
243
284
Net profit
473
−1 252
261
2 115
999
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 248
5 720
8 030
10 363
10 334
Equity
5 135
3 883
4 144
6 259
6 758
Long-term debt
115
34
174
0
328
Short-term debt
998
1 802
3 712
4 104
3 247
Total debt
1 113
1 837
3 885
4 104
3 576
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 FOLLO LÅS OG GLASS-SIKRING A/S
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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
