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ENVIROPROCESS NORWAY AS
AS
Active
Org 992738022
Billingstadsletta 26, 1396
Billingstad
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2008 · 18 years old
54 employees
enviroprocess.com
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Norway
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Wholesale of hardware, plumbing and heating equipment and supplies
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ENVIROPROCESS NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
60M
120M
179M
239M
104M
2020
111M
2021
117M
2022
166M
2023
208M
2024
EBITDA
NOK millions
34M
25M
17M
8M
0M
7M
2020
10M
+43%
2021
11M
+10%
2022
27M
+145%
2023
22M
-19%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 517
110 744
116 573
166 317
207 728
Staff expenses
−16 228
−18 020
−19 558
−22 636
−31 272
EBITDA
7 333
9 699
10 595
26 835
21 896
Depreciation & amort.
−1 455
−1 317
−1 129
−1 085
−1 433
EBIT
5 879
8 382
9 466
25 749
20 463
Net financials
−862
492
−705
−632
2 563
Profit before tax
5 017
8 874
8 762
25 118
23 027
Tax
1 128
1 963
1 950
5 581
5 120
Net profit
3 889
6 911
6 812
19 536
17 907
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 944
49 255
64 022
90 073
207 381
Equity
16 034
17 945
24 757
39 293
75 240
Long-term debt
6 908
4 059
6 082
6 311
9 574
Short-term debt
22 002
27 251
33 183
44 469
122 566
Total debt
28 910
31 310
39 266
50 780
132 140
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 ENVIROPROCESS NORWAY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
