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FYLLINGEN ELEKTRISKE AS
AS
Active
Org 992815337
Folke Bernadottes Vei 52, 5147
Fyllingsdalen
Retail sale of electrical household appliances
· NACE 4754
Est. 2008
34 employees
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Norway
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Companies
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Retail sale of electrical household appliances
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FYLLINGEN ELEKTRISKE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
91M
121M
88M
2020
86M
2021
85M
2022
97M
2023
105M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 538
85 555
84 689
96 926
104 601
Staff expenses
−7 425
−8 422
−8 794
−8 720
−9 713
EBITDA
4 214
4 193
2 030
3 688
2 339
Depreciation & amort.
−362
−353
−305
−192
−255
EBIT
3 852
3 840
1 725
3 495
2 083
Net financials
−77
−79
40
142
234
Profit before tax
3 775
3 761
1 765
3 637
2 317
Tax
831
827
388
799
391
Net profit
2 945
2 934
1 376
2 837
1 926
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 102
15 608
17 047
15 337
16 599
Equity
1 725
2 989
3 390
3 127
3 961
Long-term debt
0
0
0
0
0
Short-term debt
16 377
12 620
13 657
12 210
12 638
Total debt
16 377
12 620
13 657
12 210
12 638
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
6.30×
This company
1.12×
Market median
+462% vs market
2020
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 FYLLINGEN ELEKTRISKE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
