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SKEIDAR FYLLINGSDALEN AS
AS
Active
Org 986599991
Krokatjønnveien 11A, 5147
Fyllingsdalen
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2004
5 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SKEIDAR FYLLINGSDALEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
47M
2020
45M
2021
43M
2022
33M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 537
45 054
42 518
32 661
36 678
Staff expenses
−5 652
−5 157
−4 814
−3 773
−4 329
EBITDA
4 019
3 123
2 849
1 732
1 444
Depreciation & amort.
−984
−1 085
−973
−833
−835
EBIT
3 034
2 038
1 875
900
609
Net financials
−152
−37
−54
−135
16
Profit before tax
2 882
2 001
1 821
765
626
Tax
634
440
401
168
138
Net profit
2 248
1 561
1 421
597
488
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 017
13 108
11 700
11 627
12 811
Equity
4 071
4 002
4 003
4 003
4 039
Long-term debt
0
0
0
0
0
Short-term debt
8 836
9 043
7 629
7 593
8 766
Total debt
8 836
9 043
7 629
7 593
8 766
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 SKEIDAR FYLLINGSDALEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network