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Xella Norge AS
AS
Active
Org 993303941
Dansrudveien 75, 3036
Drammen
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2008 · 17 years old
5 employees
www.ytongsiporex.no
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Xella Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2021: 51M
51M
2021
2022: 58M (+14% vs 2021)
58M
+14%
2022
2023: 85M (+47% vs 2022)
85M
+47%
2023
2024: 81M (-5% vs 2023)
81M
-5%
2024
2025: 34M (-58% vs 2024)
34M
-58%
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 597
80 585
84 756
57 863
50 934
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−478
9 137
4 841
1 204
3 801
Depreciation & amort.
−8
−15
−23
−36
−32
EBIT
−485
9 122
4 817
1 167
3 770
Net financials
506
−173
−707
−257
362
Profit before tax
21
8 949
4 110
911
4 131
Tax
−0
−0
−0
−0
−0
Net profit
5
6 949
3 218
831
4 330
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
24 627
32 346
20 582
25 589
14 444
Equity
20 204
20 199
13 250
10 032
9 201
Long-term debt
0
0
0
0
0
Short-term debt
4 423
12 147
7 331
15 556
5 243
Total debt
4 423
12 147
7 331
15 556
5 243
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2021
2025
Equity ratio
82,0 %
This company
38,2 %
Market median
This company
Market median
115% above market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Xella Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
