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Wilbergs Modulbad AS
AS
Active
Org 995734877
Reddalsveien 70, 4886
Grimstad
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2010 · 16 years old
9 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Wilbergs Modulbad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2020: 101M
101M
2020
2021: 82M (-19% vs 2020)
82M
-19%
2021
2022: 65M (-21% vs 2021)
65M
-21%
2022
2023: 77M (+18% vs 2022)
77M
+18%
2023
2024: 55M (-29% vs 2023)
55M
-29%
2024
EBITDA
NOK millions
9M
5M
2M
-1M
-5M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 468
76 577
64 524
82 430
100 517
Staff expenses
−7 481
−8 073
−9 835
−0
−6 976
EBITDA
2 535
3 923
−1 545
1 772
5 994
Depreciation & amort.
−289
−458
−496
−478
−508
EBIT
2 247
3 464
−2 040
1 293
5 487
Net financials
−931
−1 441
−5 127
717
−1 907
Profit before tax
1 315
2 023
−7 168
2 010
3 579
Tax
−0
−0
−0
−0
−0
Net profit
1 315
2 023
−7 168
2 010
3 579
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 147
10 826
16 200
15 976
24 461
Equity
1 325
−13 381
−15 404
−8 236
−10 246
Long-term debt
0
0
0
0
168
Short-term debt
8 822
24 207
31 604
24 212
34 540
Total debt
8 822
24 207
31 604
24 212
34 708
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
99,3 %
This company
18,4 %
Market median
This company
Market median
440% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
5,47×
This company
1,12×
Market median
This company
Market median
388% above market
2020
2024
Debt / equity
6,66×
This company
0,62×
Market median
This company
Market median
974% 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 Wilbergs Modulbad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
