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XL-BYGG MATHISEN & CO AS
AS
Active
Org 997645359
Rurveien 7, 9515
Alta
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2011
27 employees
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Norway
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Wholesale of wood, construction materials and sanitary equipment
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XL-BYGG MATHISEN & CO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
110M
147M
91M
2020
116M
2021
102M
2022
109M
2023
128M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
4M
2022
6M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 110
116 439
101 524
108 654
127 899
Staff expenses
−8 359
−9 793
−10 368
−10 196
−12 234
EBITDA
4 693
7 710
3 934
5 846
7 991
Depreciation & amort.
−87
−202
−459
−596
−286
EBIT
4 606
7 508
3 475
5 249
7 704
Net financials
1 866
−301
−469
−695
−725
Profit before tax
6 473
7 206
3 005
4 554
6 979
Tax
992
1 598
662
1 008
1 545
Net profit
5 481
5 609
2 343
3 547
5 434
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 592
32 295
36 271
36 463
39 325
Equity
5 917
8 726
9 868
11 615
14 349
Long-term debt
6 540
6 941
9 329
8 153
5 579
Short-term debt
18 135
16 628
17 074
16 695
19 397
Total debt
24 675
23 569
26 403
24 847
24 976
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 MATHISEN & CO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
