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AS NORFO
AS
Active
Org 914796881
Industriveien 4A, 2020
Skedsmokorset
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1963 · 62 years old
20 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
AS NORFO
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
91M
121M
85M
2020
89M
2021
105M
2022
83M
2023
91M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
9M
2020
10M
+11%
2021
15M
+50%
2022
7M
-53%
2023
7M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 872
89 363
105 061
83 456
90 564
Staff expenses
−15 920
−16 862
−21 823
−18 538
−20 295
EBITDA
8 515
10 277
15 270
6 729
6 750
Depreciation & amort.
−522
−580
−726
−759
−799
EBIT
7 994
9 697
14 544
5 970
5 951
Net financials
−153
−127
−108
230
192
Profit before tax
7 841
9 570
14 436
6 200
6 143
Tax
1 659
2 067
3 159
1 329
1 286
Net profit
6 182
7 503
11 277
4 871
4 857
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 522
42 202
53 641
36 741
44 188
Equity
9 285
9 488
10 765
10 835
13 692
Long-term debt
3 800
3 200
2 600
2 000
1 602
Short-term debt
20 560
25 418
36 857
22 183
28 894
Total debt
24 360
28 618
39 457
24 183
30 495
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
35.5%
This company
18.4%
Market median
+93% vs market
2020
2024
Nettoresultatgrad
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Aktivomsætning
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% 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 AS NORFO
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
