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XL-BYGG SORTLAND AS
AS
Active
Org 946616184
Markveien 18, 8402
Sortland
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1988
28 employees
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Norway
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Wholesale of wood, construction materials and sanitary equipment
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XL-BYGG SORTLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
39M
79M
118M
158M
119M
2020
137M
2021
118M
2022
118M
2023
117M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
5M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
119 266
136 874
117 721
117 559
117 489
Staff expenses
−15 632
−18 103
−17 242
−16 790
−19 528
EBITDA
7 933
9 304
5 413
6 241
3 879
Depreciation & amort.
−637
−676
−647
−559
−289
EBIT
7 296
8 628
4 766
5 682
3 590
Net financials
−138
−251
−553
−798
−1 058
Profit before tax
7 157
8 377
4 213
4 884
2 532
Tax
1 579
1 860
929
1 075
557
Net profit
5 579
6 517
3 284
3 809
1 975
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 681
37 428
33 792
36 831
36 193
Equity
3 188
3 082
3 201
3 155
3 074
Long-term debt
1 331
986
686
336
58
Short-term debt
30 162
33 361
29 905
33 340
33 061
Total debt
31 493
34 347
30 591
33 677
33 119
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
10.78×
This company
0.62×
Market median
-1639% 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 XL-BYGG SORTLAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
