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MEGAFLIS AS
AS
Active
Org 886652372
Billingstadsletta 14, 1396
Billingstad
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 22 years old
634 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
MEGAFLIS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
659M
1B
2B
3B
1.9B
2020
2.0B
2021
2.0B
2022
2.1B
2023
2.3B
2024
EBITDA
NOK millions
249M
187M
124M
62M
0M
183M
2020
199M
+9%
2021
138M
-31%
2022
110M
-20%
2023
85M
-23%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 853 310
1 970 368
2 025 273
2 114 641
2 290 736
Staff expenses
−220 945
−241 158
−251 485
−259 851
−332 073
EBITDA
183 058
198 918
137 656
110 474
85 474
Depreciation & amort.
−28 614
−34 440
−31 922
−43 502
−38 272
EBIT
154 444
164 478
105 734
66 973
47 202
Net financials
21 136
−1 177
1 405
−3 509
−5 258
Profit before tax
175 580
163 302
107 138
63 464
41 944
Tax
38 638
35 928
23 571
13 990
4 650
Net profit
136 942
127 374
83 568
49 474
37 294
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
670 800
718 825
705 835
768 676
878 269
Equity
250 608
299 981
328 949
355 023
392 317
Long-term debt
50 000
44 444
38 889
33 333
27 778
Short-term debt
370 193
374 399
337 997
380 320
458 174
Total debt
420 193
418 843
376 886
413 653
485 952
Financial ratios
5-year trend
EBITDA-margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Soliditetsgrad
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Aktivomsætning
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% 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 MEGAFLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
