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XL-BYGG SØRVEST AS
AS
Active
Org 985305528
Fiboveien 20, 4580
Lyngdal
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2003
155 employees
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Norway
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Wholesale of wood, construction materials and sanitary equipment
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XL-BYGG SØRVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
184M
367M
551M
735M
424M
2020
608M
2021
639M
2022
540M
2023
533M
2024
EBITDA
NOK millions
0M
9M
18M
27M
36M
8M
2020
31M
2021
14M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
423 815
607 719
638 959
539 726
533 468
Staff expenses
−74 494
−91 945
−82 679
−75 096
−73 234
EBITDA
7 748
31 050
14 013
4 707
5 920
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 748
31 050
14 013
4 707
5 920
Net financials
−1 733
−5 024
−4 252
−5 815
−5 437
Profit before tax
6 015
26 026
9 761
−1 108
483
Tax
1 379
6 374
2 243
−127
161
Net profit
4 636
19 651
7 518
−982
321
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
189 703
257 641
260 618
247 859
194 275
Equity
39 439
52 071
53 127
49 646
49 967
Long-term debt
31 909
56 850
46 777
44 619
37 307
Short-term debt
118 355
148 721
160 714
153 594
107 002
Total debt
150 264
205 571
207 491
198 213
144 308
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 XL-BYGG SØRVEST AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
