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Norli Distribusjon AS
AS
Active
Org 982225973
Ringeriksveien 16, 3414
Lierstranda
Wholesale of other household goods
·
NACE 4649
Est. 2000 · 25 years old
47 employees
www.thanke.no
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Norway
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Companies
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Wholesale of other household goods
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Norli Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
384M
288M
192M
96M
0M
2020: 251M
251M
2020
2021: 259M (+3% vs 2020)
259M
+3%
2021
2022: 293M (+13% vs 2021)
293M
+13%
2022
2023: 262M (-11% vs 2022)
262M
-11%
2023
2024: 308M (+18% vs 2023)
308M
+18%
2024
EBITDA
NOK millions
24M
15M
7M
-2M
-11M
2020: 17M
17M
2020
2021: 7M (-59% vs 2020)
7M
-59%
2021
2022: -1M (-114% vs 2021)
-1M
-114%
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: 11M (+375% vs 2023)
11M
+375%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
307 547
261 731
292 663
259 128
250 646
Staff expenses
−15 671
−15 661
−17 793
−13 545
−11 498
EBITDA
10 676
−3 661
−952
7 035
17 419
Depreciation & amort.
−3 992
−4 032
−3 433
−2 248
−2 329
EBIT
6 684
−7 693
−4 385
4 787
15 090
Net financials
−1 053
−1 335
−1 388
−796
−474
Profit before tax
5 631
−9 027
−5 773
3 991
14 615
Tax
1 243
−1 983
−1 267
881
3 218
Net profit
4 389
−7 044
−4 506
3 110
11 397
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
138 656
138 336
172 795
136 159
117 030
Equity
60 357
60 571
58 118
61 208
58 098
Long-term debt
0
14 319
14 319
14 319
14 319
Short-term debt
78 299
63 445
100 358
60 632
44 613
Total debt
78 299
77 765
114 677
74 951
58 932
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% 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 Norli Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
