BYGGEVAREHUSET FILLAN AS
Score · fiscal year 2024
30of 100
How to read this: the company is ahead of 21 % of small companies in the same sector in 2024. What does this mean?
Rank: 29,638 of 37,180 · Handel
Profile
Beaver · Builder
Lower profitability, lower solidity
Position against comparable companies in 2024, not a verdict on the company. Based on profitability 13 and solidity 15 out of 100 among small companies in the same sector in 2024. Methodology
Against the sector
BYGGEVAREHUSET FILLAN AS is 20 points below the median for small companies in the same sector in 2024.
Median score 50 among 34,777 companies.
Against small companies in the same sector in 2024: operating margin −19.0% (median 2.2%) and equity ratio 5.8% (median 38.4%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 12 MNOK | 4 MNOK |
| Operating margin | −19.0% | 2.2% |
| Profit margin | −22.1% | 2.0% |
| Return on assets | −23.8% | 3.7% |
| Equity ratio | 5.8% | 38.4% |
| Debt-to-equity | 16.15 | 0.97 |
| Current ratio | 2.78 | 1.68 |
| Revenue growth | 1.9% | 2.2% |
| Revenue per employee | 2.30 MNOK | 1.57 MNOK |
The median and “ahead of” refer to small companies in the same sector in 2024. The bar shows the share of companies the figure is ahead of.
With an index of 30, BYGGEVAREHUSET FILLAN AS does better than 21% of small companies in the same sector (34,894 companies) in 2024.
Score 2023–2025
- BYGGEVAREHUSET FILLAN AS
- Median: small companies in the same sector
What the numbers say
BYGGEVAREHUSET FILLAN AS had an operating margin of −19.0% and an equity ratio of 5.8% in 2024, and ranks 29,638 of 37,180 in Handel.
From 2023 to 2024: the operating margin rose from −28.8% to −19.0% and the equity ratio rose from 0.3% to 5.8%.
This text is generated automatically from the 2024 accounts.
Three simple methods
One method gives a figure: 1 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 10.0 | not meaningful |
| EV/EBIT | 8.0 | not meaningful |
| P/B | 1.0 | 1 MNOK |
A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation
Worth a closer look
- watch
The equity ratio is very low. Could the company absorb a bad year, and does it need more equity?
Based on: Equity ratio 5.8% (median 38.4%).
- watch
The company made a loss before tax. Are these one-off items or a pattern?
Based on: Profit margin −22.1% (median 2.0%).
- watch
The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors?
Based on: Operating margin −19.0% (median 2.2%).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2017, the sector's weakest year, for this company.
The sector's weakest year was 2017, with a median operating margin of −65.6%. Based on the 11 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 13 | weight 30% |
|---|---|---|
| Solidity | 15 | weight 25% |
| Liquidity | 69 | weight 15% |
| Growth | 49 | weight 15% |
| Consistency | 34 | weight 15% |
Durability: 25 (average over 2 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is BYGGEVAREHUSET FILLAN AS?
The operating margin was −19.0% in 2024, against a median of 2.2% among small companies in the same sector. Return on assets was −23.8%. The company made a loss before tax.
How solid is BYGGEVAREHUSET FILLAN AS?
The equity ratio was 5.8% in 2024 (median 38.4%). Debt-to-equity was 16.15 (median 0.97).
What is the liquidity of BYGGEVAREHUSET FILLAN AS like?
The current ratio was 2.78 in 2024 (median 1.68).
How does BYGGEVAREHUSET FILLAN AS compare in Handel?
BYGGEVAREHUSET FILLAN AS ranks 29,638 of 37,180 in Handel for 2024. Among companies of the same size (small companies) it ranks 27,550 of 34,894. Revenue changed by 1.9% from the year before.
From the Central Coordinating Register
- Org. no.
- 923793240
- Legal form
- AS
- Sector
- Handel (47.520)
- Size tier
- small
- Employees
- 5 registered 10 April 2026
- Founded
- 21 October 2019 7 years in operation
- Share capital
- 0.29 MNOK
- Business address
- Sentrumsgata 6, 7240 HITRA
- Municipality
- Hitra rank 1–9 of 9 in KOSTRA group 3
- Latest accounts filed
- 2025
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
- Chief executive
- Mads Berg Rotabakk
- Chair of the board
- Morten Sjoner Syrstad
- Board member
- Jørgen Hannestad
- Board member
- Othelie Samdahl Høyem
- Board member
- Tore Aase
- Auditor
- CEDRA NORGE AS
- Accountant
- TROLLTINDAN ØKONOMI AS
Source: Central Coordinating Register, fetched 25 October 2026. Only names are shown.
Owners and shareholdings will appear here once the shareholder data extract is in place.
Coming · not built yet
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 26 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 19 | 30 | 27 | |
| Rank | 30,409 | 29,638 | 32,039 | |
| Operating margin | −28.8% | −19.0% | −13.7% | |
| Return on assets | −37.1% | −23.8% | −22.3% | |
| Equity ratio | 0.3% | 5.8% | −14.6% | |
| Current ratio | 2.09 | 2.78 | 1.79 | |
| Revenue growth | – | 1.9% | 20.8% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 11.3 MNOK | 11.5 MNOK | 13.9 MNOK |
| Operating profit | −3.2 MNOK | −2.2 MNOK | −1.9 MNOK |
| Profit before tax | −3.7 MNOK | −2.5 MNOK | −2.3 MNOK |
| Net profit | −2.8 MNOK | −2.0 MNOK | −1.8 MNOK |
| Financial expenses | 0.5 MNOK | 0.4 MNOK | 0.4 MNOK |
| Total assets | 8.6 MNOK | 9.2 MNOK | 8.5 MNOK |
| Current assets | 5.2 MNOK | 5.6 MNOK | 4.5 MNOK |
| Equity | 0.0 MNOK | 0.5 MNOK | −1.2 MNOK |
| Retained earnings | −4.9 MNOK | −6.9 MNOK | −8.7 MNOK |
| Total liabilities | 8.6 MNOK | 8.6 MNOK | 9.7 MNOK |
| Current liabilities | 2.5 MNOK | 2.0 MNOK | 2.5 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 6097179.
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