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VERKTØYHUSET AS
AS
Active
Org 980885119
Rødmyrjordet 11, 3735
Skien
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 1999
5 employees
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Norway
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Companies
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Retail sale of motor vehicle parts and accessories
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VERKTØYHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
18M
2020
20M
2021
18M
2022
18M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 532
20 228
18 366
17 878
18 742
Staff expenses
−2 886
−3 337
−3 301
−3 092
−3 399
EBITDA
1 729
1 302
1 167
868
997
Depreciation & amort.
−92
−40
−32
−9
−9
EBIT
1 637
1 263
1 135
860
987
Net financials
20
11
35
48
35
Profit before tax
1 656
1 274
1 170
908
1 022
Tax
395
294
260
204
210
Net profit
1 262
980
910
703
812
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 060
7 996
7 804
7 810
7 666
Equity
4 256
4 236
4 146
4 849
4 662
Long-term debt
303
75
37
0
0
Short-term debt
3 501
3 685
3 621
2 961
3 005
Total debt
3 803
3 760
3 658
2 961
3 005
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 VERKTØYHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
