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XL-BYGG HELLVIK AS
AS
Active
Org 924360313
Jærveien 1250, 4375
Hellvik
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2020 · 6 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
XL-BYGG HELLVIK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
59M
117M
176M
235M
66M
2020
107M
2021
204M
2022
176M
2023
156M
2024
EBITDA
NOK millions
16M
9M
3M
-4M
-11M
3M
2020
13M
+333%
2021
7M
-46%
2022
4M
-43%
2023
-9M
-325%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 167
106 927
203 958
176 337
155 954
Staff expenses
−8 311
−9 759
−25 281
−25 484
−25 300
EBITDA
2 780
12 743
6 660
3 907
−8 727
Depreciation & amort.
−1 042
−1 048
−2 180
−2 022
−1 913
EBIT
1 738
11 696
4 480
1 884
−10 640
Net financials
−132
−352
−1 653
−2 068
−2 381
Profit before tax
1 605
11 344
2 827
−183
−13 021
Tax
355
2 509
633
−28
−2 860
Net profit
1 251
8 835
2 194
−155
−10 161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 245
39 577
75 360
73 492
56 317
Equity
5 821
5 418
16 822
16 667
6 506
Long-term debt
107
10
2 772
2 387
1 967
Short-term debt
21 317
34 150
55 766
54 438
47 844
Total debt
21 424
34 160
58 538
56 825
49 811
Financial ratios
5-year trend
EBITDA-margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Soliditetsgrad
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Egenkapitalforrentning
-156.2%
This company
18.4%
Market median
-949% vs market
2020
2024
Nettoresultatgrad
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Aktivomsætning
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Gæld/egenkapital
7.66×
This company
0.62×
Market median
-1135% 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 HELLVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
