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Spar Grupp 1 AS
AS
Active
Org 816675812
Caspar Storms Vei 16, 0664
Oslo
Oppføring av bygninger
·
NACE 41200
Est. 2016 · 10 years old
7 employees
www.spargrupp1service.no
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Norway
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Companies
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Oppføring av bygninger
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Spar Grupp 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2018: 39M
39M
2018
2019: 41M (+5% vs 2018)
41M
+5%
2019
2020: 33M (-20% vs 2019)
33M
-20%
2020
2021: 40M (+21% vs 2020)
40M
+21%
2021
2022: 44M (+10% vs 2021)
44M
+10%
2022
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2018: -1M
-1M
2018
2019: 3M (+400% vs 2018)
3M
+400%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
43 898
40 222
33 167
40 505
38 652
Staff expenses
−37 841
−35 767
−29 211
−34 383
−33 125
EBITDA
457
1 692
1 231
2 849
−706
Depreciation & amort.
−100
−78
−38
−0
−0
EBIT
357
1 614
1 192
2 849
−706
Net financials
−241
−173
6
1
−3
Profit before tax
116
1 440
1 198
2 850
−709
Tax
28
318
265
642
−82
Net profit
88
1 122
933
2 208
−627
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
9 543
13 285
9 467
11 425
9 656
Equity
660
572
950
817
−391
Long-term debt
59
214
0
0
0
Short-term debt
8 824
12 499
8 517
10 609
10 047
Total debt
8 883
12 713
8 517
10 609
10 047
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2018
2022
Equity ratio
6,9 %
This company
38,2 %
Market median
This company
Market median
82% below market
2018
2022
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2018
2022
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2018
2022
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2018
2022
Debt / equity
13,46×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Spar Grupp 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
