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Nordpeis AS
AS
Active
Org 957329330
Gjellebekkstubben 11, 3420
Lierskogen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1990 · 36 years old
23 employees
www.nordpeis.no
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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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Nordpeis AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
382M
287M
191M
96M
0M
2020: 192M
192M
2020
2021: 232M (+21% vs 2020)
232M
+21%
2021
2022: 275M (+19% vs 2021)
275M
+19%
2022
2023: 307M (+12% vs 2022)
307M
+12%
2023
2024: 200M (-35% vs 2023)
200M
-35%
2024
EBITDA
NOK millions
54M
36M
18M
1M
-17M
2020: 25M
25M
2020
2021: 37M (+48% vs 2020)
37M
+48%
2021
2022: 40M (+8% vs 2021)
40M
+8%
2022
2023: 39M (-2% vs 2022)
39M
-2%
2023
2024: -3M (-108% vs 2023)
-3M
-108%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
200 265
306 664
274 672
231 696
191 786
Staff expenses
−30 746
−32 725
−30 217
−26 576
−21 719
EBITDA
−2 545
38 927
40 485
37 126
25 423
Depreciation & amort.
−1 168
−1 186
−1 142
−2 606
−1 222
EBIT
−3 712
37 741
39 343
34 520
24 200
Net financials
7 618
612
−949
−625
5 009
Profit before tax
3 905
38 352
38 393
33 895
29 209
Tax
−652
8 678
8 641
7 599
5 480
Net profit
4 557
29 675
29 753
26 296
23 729
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
91 234
133 814
130 368
110 704
88 209
Equity
67 735
63 178
60 503
47 750
43 454
Long-term debt
0
0
0
0
0
Short-term debt
23 499
70 636
69 865
62 954
44 756
Total debt
23 499
70 636
69 865
62 954
44 756
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% 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 Nordpeis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
