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COMFORTBUTIKKEN SKØYEN AS
AS
Active
Org 963173784
Harbitzalléen 2A, 0275
Oslo
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1992
22 employees
www.comfortskoyen.no
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Retail sale of hardware, building materials, paints and glass
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COMFORTBUTIKKEN SKØYEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
35M
2020
38M
2021
39M
2022
39M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 588
38 425
39 030
38 555
36 640
Staff expenses
−11 254
−11 650
−10 927
−11 481
−11 938
EBITDA
1 127
1 955
3 212
2 835
942
Depreciation & amort.
−220
−210
−209
−243
−188
EBIT
907
1 744
3 003
2 592
753
Net financials
−52
−23
879
−8
18
Profit before tax
855
1 722
3 882
2 584
772
Tax
194
381
669
575
175
Net profit
661
1 341
3 213
2 010
596
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 725
12 077
13 109
12 660
10 988
Equity
3 526
3 767
4 380
5 189
5 286
Long-term debt
444
332
0
0
0
Short-term debt
6 755
7 264
8 323
7 321
5 703
Total debt
7 199
7 596
8 323
7 321
5 703
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 COMFORTBUTIKKEN SKØYEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
