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XL-BYGG VALVATNE AS
AS
Active
Org 999659845
Ringvegen 12, 5412
Stord
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2013
13 employees
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Norway
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Retail sale of hardware, building materials, paints and glass
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XL-BYGG VALVATNE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
43M
65M
86M
45M
2020
51M
2021
61M
2022
61M
2023
75M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
4M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 461
50 691
60 633
60 883
74 875
Staff expenses
−6 075
−6 087
−6 322
−6 708
−7 567
EBITDA
585
1 211
3 566
1 909
3 137
Depreciation & amort.
−285
−305
−325
−307
−270
EBIT
300
906
3 241
1 602
2 867
Net financials
−214
−186
−88
−55
−5
Profit before tax
86
720
3 153
1 547
2 862
Tax
−239
−0
−0
103
655
Net profit
325
720
3 153
1 444
2 206
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 394
20 826
26 014
27 931
36 258
Equity
5 391
6 111
9 264
10 344
10 226
Long-term debt
5 963
4 875
4 688
4 688
4 582
Short-term debt
7 040
9 839
12 062
12 899
21 450
Total debt
13 003
14 714
16 750
17 587
26 032
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 VALVATNE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
