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XL BYGG BERGE SAG AS
AS
Active
Org 996002551
Ølensvåg, 5582
Ølensvåg
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2010
96 employees
www.bergesag.no
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Wholesale of wood, construction materials and sanitary equipment
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XL BYGG BERGE SAG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
110M
219M
329M
438M
192M
2020
344M
2021
381M
2022
317M
2023
350M
2024
EBITDA
NOK millions
0M
9M
18M
27M
36M
11M
2020
31M
2021
26M
2022
13M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
192 097
344 093
381 448
317 350
349 848
Staff expenses
−33 346
−52 590
−53 967
−55 412
−55 862
EBITDA
11 257
31 411
25 582
12 872
20 941
Depreciation & amort.
−2 908
−3 427
−3 550
−3 878
−3 520
EBIT
8 349
27 983
22 032
8 994
17 421
Net financials
−1 387
−1 719
−2 218
−2 875
−2 802
Profit before tax
6 962
26 265
19 814
6 119
14 619
Tax
1 528
5 760
4 348
1 311
3 192
Net profit
5 433
20 505
15 466
4 808
11 427
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 148
117 958
106 642
105 399
98 139
Equity
21 308
30 966
29 337
31 857
31 352
Long-term debt
0
0
500
500
500
Short-term debt
59 840
86 992
76 805
73 042
66 287
Total debt
59 840
86 992
77 305
73 542
66 787
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 XL BYGG BERGE SAG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
