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HANDELSSERVICE AS
AS
Active
Org 930565415
Sykkylvsvegen 125, 6230
Sykkylven
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1974 · 52 years old
9 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
HANDELSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
23M
2020
25M
2021
36M
2022
29M
2023
30M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
4M
-20%
2023
6M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 582
25 249
36 285
29 089
29 532
Staff expenses
−4 893
−5 773
−6 242
−6 819
−6 177
EBITDA
3 689
4 216
5 460
4 430
5 645
Depreciation & amort.
−360
−367
−202
−206
−222
EBIT
3 329
3 849
5 257
4 224
5 423
Net financials
−31
−18
−15
195
217
Profit before tax
3 298
3 831
5 242
4 420
5 640
Tax
730
848
1 170
1 055
1 207
Net profit
2 568
2 984
4 072
3 365
4 433
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 147
10 457
12 537
12 138
14 312
Equity
4 832
4 216
5 187
5 652
7 185
Long-term debt
0
0
0
0
0
Short-term debt
5 315
6 241
7 349
6 486
7 127
Total debt
5 315
6 241
7 349
6 486
7 127
Financial ratios
5-year trend
EBITDA-margin
19.1%
This company
15.8%
Market median
+21% vs market
2020
2024
Soliditetsgrad
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
61.7%
This company
18.4%
Market median
+235% vs market
2020
2024
Nettoresultatgrad
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Aktivomsætning
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% 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 HANDELSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
