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SAINT-GOBAIN DISTRIBUTION NORWAY AS
AS
Active
Org 991212531
Brynsalléen 2, 0667
Oslo
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2007
163 employees
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Wholesale of wood, construction materials and sanitary equipment
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SAINT-GOBAIN DISTRIBUTION NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
50M
101M
151M
201M
0M
2020
137M
2021
143M
2022
174M
2023
175M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
0M
2020
5M
2021
-6M
2022
-18M
2023
-10M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
137 076
142 586
173 806
175 186
Staff expenses
−0
−111 594
−121 549
−149 200
−153 682
EBITDA
−123
5 129
−5 849
−18 450
−10 315
Depreciation & amort.
−0
−0
−172
−1 260
−1 684
EBIT
−123
5 129
−6 021
−19 710
−11 999
Net financials
9
−71
148
114 595
366 616
Profit before tax
−114
5 059
−5 873
94 885
354 617
Tax
−19
1 141
−1 283
−22
58 888
Net profit
−95
3 918
−4 590
94 907
295 729
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 843
51 832
54 181
5 260 299
5 821 375
Equity
2 275
5 804
5 337
4 513 824
4 808 422
Long-term debt
443
0
0
0
352 000
Short-term debt
125
44 721
48 050
746 210
660 381
Total debt
568
44 721
48 050
746 210
1 012 381
Financial ratios
5-year trend
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
168.8%
This company
8.1%
Market median
+1984% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 SAINT-GOBAIN DISTRIBUTION NORWAY AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
