Riskpilot← Back to searchSign inGet full accessSPAR GRUPP 1 AS
ASActiveOrg 816675812Caspar Storms Vei 16, 0664 OsloOppføring av bygninger · NACE 41200Est. 20167 employeeswww.spargrupp1service.no
Revenue 2022
NOK 43,9M
+9% vs 2021
EBITDA margin
1.0%
-73% vs 2021
Equity ratio
6.9%
Financial strength
Net profit 2022
NOK 88K
-92% vs 2021
| Revenue | NOK 43,9M | +9% |
| EBITDA | NOK 457K | -73% |
| Net profit | NOK 88K | -92% |
| Total assets | NOK 9,5M | -28% |
| Equity | NOK 660K | +15% |
| Employees | 7 | — |
Legal name
SPAR GRUPP 1 AS
Org number
816675812
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
9. februar 2016
Share capital
NOK 120 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utføre snekkerarbeider og innredningsmontasje samt bygningsmessige arbeider slik som tømrerarbeider og betongarbeider.
Address
Caspar Storms Vei 16, 0664 Oslo
Phone
+4799211799
Email
post@spargrupp1.no
Website
www.spargrupp1service.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 38 652 | 40 505 | 33 167 | 40 222 | 43 898 |
| Staff expenses | −33 125 | −34 383 | −29 211 | −35 767 | −37 841 |
| EBITDA | −706 | 2 849 | 1 231 | 1 692 | 457 |
| Depreciation & amort. | −0 | −0 | −38 | −78 | −100 |
| EBIT | −706 | 2 849 | 1 192 | 1 614 | 357 |
| Net financials | −3 | 1 | 6 | −173 | −241 |
| Profit before tax | −709 | 2 850 | 1 198 | 1 440 | 116 |
| Tax | −82 | 642 | 265 | 318 | 28 |
| Net profit | −627 | 2 208 | 933 | 1 122 | 88 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 656 | 11 425 | 9 467 | 13 285 | 9 543 |
| Equity | −391 | 817 | 950 | 572 | 660 |
| Long-term debt | 0 | 0 | 0 | 214 | 59 |
| Short-term debt | 10 047 | 10 609 | 8 517 | 12 499 | 8 824 |
| Total debt | 10 047 | 10 609 | 8 517 | 12 713 | 8 883 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20182022
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20182022
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20182022
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20182022
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20182022
Debt / equity
13.46×
This company
0.62×
Market median
-2071% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Spar Gruppen Holding As
SPAR GRUPP 1 AS Board members of SPAR GRUPP 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Maria Mattsson Lundmark | Chief Executive Officer | 0 companies |
| Antanas Bilotas | Board of Directors | 0 companies |
| Børre Jølstadengen | Chairman | 0 companies |
| Kitty Isabell Forsberg | Board of Directors | 0 companies |
| Kitty Isabell Forsberg Huse | Board of Directors | 0 companies |