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E Brørby & Sønn AS
AS
Active
Org 979697163
Bergermoen, 3520
Jevnaker
Roofing activities
·
NACE 4341
Est. 1998 · 28 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
E Brørby & Sønn AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 25M
25M
2020
2021: 31M (+24% vs 2020)
31M
+24%
2021
2022: 27M (-13% vs 2021)
27M
-13%
2022
2023: 29M (+7% vs 2022)
29M
+7%
2023
2024: 36M (+24% vs 2023)
36M
+24%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 497
28 727
27 306
31 344
25 232
Staff expenses
−9 420
−8 319
−7 619
−8 189
−8 544
EBITDA
1 193
1 793
2 610
−698
787
Depreciation & amort.
−451
−478
−438
−385
−243
EBIT
742
1 315
2 172
−1 083
544
Net financials
−12
1 098
−43
−19
−28
Profit before tax
730
2 413
2 129
−1 102
516
Tax
161
292
468
−238
115
Net profit
569
2 122
1 661
−864
401
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 647
17 957
23 384
21 004
18 373
Equity
10 882
10 313
8 192
6 531
6 625
Long-term debt
0
0
0
0
0
Short-term debt
6 765
7 643
15 192
14 473
11 749
Total debt
6 765
7 643
15 192
14 473
11 749
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 E Brørby & Sønn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
