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S HEFFERMEHL AS
AS
Active
Org 984242921
Kirkeveien 7, 0260
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 2002
1 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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S HEFFERMEHL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
11M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
5M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 333
11 101
10 697
7 876
6 831
Staff expenses
−809
−995
−1 151
−1 182
−1 194
EBITDA
4 091
5 725
4 928
3 475
2 582
Depreciation & amort.
−15
−15
−15
−262
−255
EBIT
4 075
5 710
4 913
3 213
2 327
Net financials
−22
−39
−51
−14
22
Profit before tax
4 054
5 671
4 862
3 199
2 348
Tax
913
1 274
1 105
775
592
Net profit
3 141
4 397
3 757
2 423
1 757
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 369
11 156
14 144
15 311
16 270
Equity
4 983
7 380
11 137
13 560
15 317
Long-term debt
0
0
0
519
0
Short-term debt
1 386
3 776
3 007
1 232
953
Total debt
1 386
3 776
3 007
1 751
953
Financial ratios
5-year trend
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
2020
2024
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 S HEFFERMEHL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
