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Malvik Byggvare AS
AS
Active
Org 981297113
Øyavegen 25, 7550
Hommelvik
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
·
NACE 47521
Est. 1999 · 26 years old
15 employees
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Norway
/
Companies
/
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
/
Malvik Byggvare AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2018: 16M
16M
2018
2019: 15M (-6% vs 2018)
15M
-6%
2019
2020: 19M (+27% vs 2019)
19M
+27%
2020
2021: 23M (+21% vs 2020)
23M
+21%
2021
2022: 30M (+30% vs 2021)
30M
+30%
2022
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2018: -1M
-1M
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
30 014
22 930
18 685
14 954
15 771
Staff expenses
−3 300
−2 454
−2 444
−2 333
−2 887
EBITDA
678
547
976
284
−988
Depreciation & amort.
−204
−214
−185
−196
−249
EBIT
474
333
792
88
−1 238
Net financials
−417
−218
−296
−194
−159
Profit before tax
57
115
496
−107
−1 397
Tax
17
28
483
−24
−292
Net profit
40
87
13
−83
−1 105
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
10 641
10 780
7 981
8 197
7 994
Equity
750
710
623
610
694
Long-term debt
3 816
4 118
3 385
3 830
3 997
Short-term debt
6 074
5 951
3 972
3 756
3 303
Total debt
9 891
10 069
7 358
7 586
7 300
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2018
2022
Equity ratio
7,1 %
This company
38,2 %
Market median
This company
Market median
81% below market
2018
2022
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2018
2022
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2018
2022
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2018
2022
Debt / equity
13,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Malvik Byggvare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
