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Industribelegg AS
AS
Active
Org 991537546
Thornegata 39, 3015
Drammen
Floor and wall covering
·
NACE 4333
Est. 2007 · 18 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Industribelegg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 59M
59M
2020
2021: 52M (-12% vs 2020)
52M
-12%
2021
2022: 54M (+4% vs 2021)
54M
+4%
2022
2023: 60M (+11% vs 2022)
60M
+11%
2023
2024: 54M (-10% vs 2023)
54M
-10%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 952
60 247
53 985
52 347
59 380
Staff expenses
−19 035
−18 771
−17 654
−17 212
−18 704
EBITDA
3 262
2 777
3 463
4 513
4 322
Depreciation & amort.
−826
−856
−859
−815
−821
EBIT
2 437
1 921
2 603
3 697
3 501
Net financials
203
47
−25
−35
−27
Profit before tax
2 639
1 968
2 578
3 662
3 474
Tax
621
468
558
837
780
Net profit
2 019
1 500
2 021
2 825
2 694
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 093
18 234
16 221
13 599
17 265
Equity
6 863
6 544
6 244
4 223
3 898
Long-term debt
0
0
0
0
0
Short-term debt
11 230
11 690
9 976
9 376
13 367
Total debt
11 230
11 690
9 976
9 376
13 367
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2020
2024
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% 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 Industribelegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network