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Aune Byggvare AS
AS
Active
Org 987928980
Råkvågveien 40, 7113
Husbysjøen
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2005 · 21 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Aune Byggvare AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 23M
23M
2020
2021: 26M (+13% vs 2020)
26M
+13%
2021
2022: 24M (-8% vs 2021)
24M
-8%
2022
2023: 16M (-33% vs 2022)
16M
-33%
2023
2024: 21M (+31% vs 2023)
21M
+31%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: -1M (+67% vs 2023)
-1M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 898
16 101
24 242
26 173
23 329
Staff expenses
−3 703
−3 268
−3 900
−4 680
−4 489
EBITDA
−719
−2 753
1 013
1 240
−305
Depreciation & amort.
−120
−124
−299
−412
−442
EBIT
−839
−2 877
713
829
−747
Net financials
−365
15 653
1 376
1 180
1 444
Profit before tax
−1 204
12 777
2 090
2 009
697
Tax
−267
−475
168
−548
−0
Net profit
−936
13 252
1 922
2 557
697
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 955
12 803
23 463
19 107
18 341
Equity
2 232
3 893
10 493
14 075
12 337
Long-term debt
1 000
0
600
1 200
4 507
Short-term debt
7 722
8 910
12 370
3 831
1 497
Total debt
8 722
8 910
12 970
5 031
6 004
Financial ratios
5-year trend
EBITDA margin
−3,4 %
This company
15,8 %
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
−42,0 %
This company
18,4 %
Market median
This company
Market median
328% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
3,91×
This company
0,62×
Market median
This company
Market median
531% 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 Aune Byggvare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network