Riskpilot← Back to searchSign inGet full accessXL-BYGG OSTERØY AS
ASActiveOrg 989081373Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200513 employees
Revenue 2024
NOK 34,7M
+6% vs 2023
EBITDA margin
5.0%
+1120% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK 1,1M
+286% vs 2023
| Revenue | NOK 34,7M | +6% |
| EBITDA | NOK 1,7M | +1120% |
| Net profit | NOK 1,1M | +286% |
| Total assets | NOK 12,5M | +8% |
| Equity | NOK 533K | +2170% |
| Employees | 13 | — |
Legal name
XL-BYGG OSTERØY AS
Org number
989081373
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. desember 2005
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg eller to styremedlemmer i fellesskap.
Company purpose
Handel innen byggevare og hva dermed står i forbindelse.
Address
Phone
+4756193710
Email
post@xl-byggosteroy.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 100 | 41 227 | 42 241 | 32 753 | 34 730 |
| Staff expenses | −7 360 | −8 529 | −9 290 | −7 911 | −6 615 |
| EBITDA | 1 675 | 1 792 | −1 032 | −169 | 1 726 |
| Depreciation & amort. | −182 | −137 | −100 | −133 | −130 |
| EBIT | 1 493 | 1 655 | −1 132 | −303 | 1 596 |
| Net financials | −152 | −77 | −136 | −266 | −374 |
| Profit before tax | 1 341 | 1 578 | −1 268 | −569 | 1 222 |
| Tax | 359 | 348 | −0 | −0 | 167 |
| Net profit | 982 | 1 230 | −1 268 | −569 | 1 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 901 | 14 829 | 13 316 | 11 582 | 12 520 |
| Equity | 541 | 560 | 592 | 23 | 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 359 | 14 269 | 12 724 | 11 559 | 11 987 |
| Total debt | 12 359 | 14 269 | 12 724 | 11 559 | 11 987 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
198.0%
This company
18.4%
Market median
+976% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
22.49×
This company
0.62×
Market median
-3527% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RH Chief Executive Officer | Chief Executive Officer | 2020 |
AR Deputy Member | Deputy Member | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Knerten As
XL-BYGG OSTERØY AS Board members of XL-BYGG OSTERØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Henning Rød | Chief Executive Officer | 0 companies |
| Astrid Rød | Deputy Member | 0 companies |