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SLETTVOLL LILLESTRØM AS
AS
Active
Org 983599745
Storgata 6, 2000
Lillestrøm
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2001
7 employees
www.slettvoll.no
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SLETTVOLL LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
21M
2020
24M
2021
27M
2022
21M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 455
24 008
26 893
20 917
17 948
Staff expenses
−2 686
−2 933
−3 403
−3 145
−3 185
EBITDA
1 213
1 070
2 079
−375
−1 242
Depreciation & amort.
−339
−268
−339
−335
−349
EBIT
875
801
1 740
−711
−1 591
Net financials
−25
19
12
−32
3
Profit before tax
849
820
1 753
−743
−1 587
Tax
187
180
386
−163
−349
Net profit
662
639
1 367
−579
−1 238
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 006
6 043
7 030
6 244
6 264
Equity
2 866
2 905
4 272
3 999
4 311
Long-term debt
0
0
0
0
0
Short-term debt
3 140
3 138
2 758
2 245
1 952
Total debt
3 140
3 138
2 758
2 245
1 952
Financial ratios
5-year trend
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
2020
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2020
2024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 SLETTVOLL LILLESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network