Wholesale of wood, construction materials and sanitary equipment
XL-BYGG OSTERØY AS
Revenue 2024
NOK 34.7m
Operating profit
NOK 1.6m
Equity
NOK 533,000
Incorporated
2005
Employees
14
Share capital
NOK 100,000
52
Credit score
Moderat risiko
Operating margin
4.6%
4.6%
Net margin
3.0%
3.0%
Equity ratio
4.3%
4.3%
Current ratio
1.03
1.03
Debt ratio
22.49
22.49
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 4.3%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 34.7m |
| Total operating costs | NOK 33.1m |
| Operating profit (EBIT) | NOK 1.6m |
| Net financial items | NOK −374,000 |
| Profit before tax | NOK 1.2m |
| Profit for the year | NOK 1.1m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 146,000 |
| Current assets | NOK 12.4m |
| Total assets | NOK 12.5m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 433,000 |
| Total equity | NOK 533,000 |
| Current liabilities | NOK 12.0m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 12.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.7m
NOK 1.7m
Depreciation
NOK 130,000
NOK 130,000
Cash and bank deposits
NOK 288,000
NOK 288,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 260,000 | NOK 37,000 |
| Sum inntekter | NOK 34.7m | NOK 32.8m |
| Varekostnad | NOK 21.8m | NOK 21.0m |
| Lønnskostnad | NOK 6.6m | NOK 7.9m |
| Avskrivning på driftsmidler | NOK 130,000 | NOK 134,000 |
| Annen driftskostnad | NOK 4.6m | NOK 4.0m |
| Sum kostnader | NOK 33.1m | NOK 33.1m |
| Driftsresultat | NOK 1.6m | NOK 303,000 |
| Annen renteinntekt | NOK 7,000 | NOK 18,000 |
| Annen finansinntekt | NOK 27,000 | NOK 47,000 |
| Sum finansinntekter | NOK 34,000 | NOK 65,000 |
| Annen rentekostnad | NOK 408,000 | NOK 331,000 |
| Sum finanskostnader | NOK 408,000 | NOK 331,000 |
| Netto finans | NOK −374,000 | NOK −266,000 |
| Resultat før skattekostnad | NOK 1.2m | NOK −569,000 |
| Skattekostnad på resultat | NOK 167,000 | – |
| Årsresultat | NOK 1.1m | NOK −569,000 |
| Årsresultat etter minoritetsinteresser | NOK 1.1m | NOK −569,000 |
| Totalresultat | NOK 1.1m | NOK −569,000 |
| Avgitt konsernbidrag | NOK 546,000 | – |
| Sum overføringer og disponeringer | NOK 1.1m | NOK −569,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 77,000 | NOK −77,000 |
| Avsatt til annen egenkapital | NOK 433,000 | – |
| Overført fra annen egenkapital | – | NOK −492,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 146,000 | NOK 276,000 |
| Sum varige driftsmidler | NOK 146,000 | NOK 276,000 |
| Sum anleggsmidler | NOK 146,000 | NOK 276,000 |
| Sum varer | NOK 5.2m | NOK 4.9m |
| Kundefordringer | NOK 4.9m | NOK 4.5m |
| Andre kortsiktige fordringer | NOK 1.9m | NOK 1.6m |
| Sum fordringer | NOK 6.8m | NOK 6.1m |
| Sum bankinnskudd kontanter og lignende | NOK 288,000 | NOK 348,000 |
| Sum omløpsmidler | NOK 12.4m | NOK 11.3m |
| SUM EIENDELER | NOK 12.5m | NOK 11.6m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 433,000 | – |
| Udekket tap | – | NOK 77,000 |
| Sum opptjent egenkapital | NOK 433,000 | NOK −77,000 |
| Sum egenkapital | NOK 533,000 | NOK 23,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 3.7m | NOK 3.9m |
| Leverandørgjeld | NOK 4.1m | NOK 3.4m |
| Betalbar skatt | NOK 13,000 | – |
| Skyldige offentlige avgifter | NOK 705,000 | NOK 924,000 |
| Annen kortsiktig gjeld | NOK 3.5m | NOK 3.3m |
| Sum kortsiktig gjeld | NOK 12.0m | NOK 11.6m |
| Sum gjeld | NOK 12.0m | NOK 11.6m |
| SUM EGENKAPITAL OG GJELD | NOK 12.5m | NOK 11.6m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.