XXL Consolidated Income - 2020
XXL Consolidated Income Statement
(Million NOK, Year Ended Dec. 31)
  2020 2019 % Change
Norway 4,987 4,148 20.2
Sweden 2,974 2,558 16.3
Finland 1,950 1,766 10.4
Denmark 27 49 -44.9
Austria 484 470 3.0
NET REVENUES 10,423 8,993 15.9
Cost of Goods 6,519 5,887 10.7
Personnel Expense 1,863 1,652 12.8
Other Operating Expense 924 916 0.9
Depreciation 753 691 9.0
Net Financial Expense 172 183 -6.0
Pre-tax 191 -336 -
Tax 66 -47 -
NET 126 -290 -
NOK/Share (Diluted) 0.57 -2.04 -
Source: XXL
XXL Revenues & Ebitda Margin - 2020
XXL Revenues & EBITDA margins per country
(Million NOK, Year Ended Dec. 31)
  2020 2019 % Change
Norway
Revenues 4,987 4,148 20.2
EBITDA margin 21.3% 16.9% -4.4 pp
Sweden
Revenues 2,974 2,558 16.3
EBITDA margin 10.6% 4.5% 6.1 pp
Finland
Revenues 1,950 1,766 10.4
EBITDA margin 13.8% 8.3% 5.5 pp
Denmark
Revenues 27 49 -44.9
EBITDA margin 0% -22.4% 22.4 pp
Austria
Revenues 484 470 3.0
EBITDA margin -1.9% -11.5% 9.6 pp
TOTAL
Revenues 10,423 8,992 1591.4%
EBITDA margin 10.7% 6.0% 4.7 pp
Source: XXL