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NORLYS AS
AS
Active
Org 963047959
Hovfaret 4, 0275
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1992 · 34 years old
4 employees
www.norlys.no
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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NORLYS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
42M
2020
35M
2021
29M
2022
28M
2023
26M
2024
EBITDA
NOK millions
6M
3M
-1M
-4M
-8M
5M
2020
4M
-20%
2021
0M
-100%
2022
-6M
-600%
2023
-5M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 737
34 597
28 560
28 320
26 435
Staff expenses
−3 956
−3 963
−2 830
−4 380
−4 242
EBITDA
4 613
4 220
−312
−6 019
−4 618
Depreciation & amort.
−193
−583
−144
−43
−42
EBIT
4 420
3 636
−456
−6 062
−4 660
Net financials
23 798
6 196
−113
6 601
−87
Profit before tax
28 218
9 832
−569
539
−4 747
Tax
940
721
−59
148
−0
Net profit
27 278
9 111
−509
391
−4 747
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 760
37 390
35 968
26 346
23 408
Equity
30 416
32 638
21 806
22 197
17 450
Long-term debt
1 248
291
0
0
41
Short-term debt
5 096
4 461
14 162
4 149
5 917
Total debt
6 344
4 753
14 162
4 149
5 958
Financial ratios
5-year trend
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
2020
2024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
2020
2024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 NORLYS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
