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ØVREBØ KASSEFABRIKK AS
AS
Active
Org 960545753
Øvrebø Industriområde 15, 4715
Øvrebø
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1991
14 employees
www.kassefab.no
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Retail sale of hardware, building materials, paints and glass
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ØVREBØ KASSEFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
50M
2020
61M
2021
53M
2022
39M
2023
39M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 014
61 403
53 012
39 265
38 808
Staff expenses
−6 881
−7 786
−7 285
−6 899
−6 419
EBITDA
4 331
8 064
2 500
2 069
1 684
Depreciation & amort.
−149
−356
−669
−672
−621
EBIT
4 183
7 709
1 831
1 397
1 063
Net financials
−43
−42
−110
−211
−72
Profit before tax
4 140
7 666
1 720
1 186
991
Tax
919
1 549
368
261
219
Net profit
3 222
6 118
1 352
924
772
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 083
28 279
23 579
23 638
24 135
Equity
13 663
16 780
4 132
5 057
5 679
Long-term debt
0
2 838
16 564
16 253
15 090
Short-term debt
8 421
8 661
2 883
2 328
3 367
Total debt
8 421
11 499
19 447
18 581
18 456
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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 ØVREBØ KASSEFABRIKK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
