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Sveholmen Management AS
AS
Active
Org 816710472
Husøyvegen 125A, 4262
Avaldsnes
Sea and coastal freight water transport
·
NACE 5020
Est. 2016 · 10 years old
57 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
/
Sveholmen Management AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 21M
21M
2020
2021: 26M (+24% vs 2020)
26M
+24%
2021
2022: 33M (+27% vs 2021)
33M
+27%
2022
2023: 42M (+27% vs 2022)
42M
+27%
2023
2024: 54M (+29% vs 2023)
54M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 486
41 588
33 100
25 520
21 049
Staff expenses
−52 410
−39 002
−31 481
−23 949
−19 529
EBITDA
−42
174
414
572
495
Depreciation & amort.
−0
−0
−4
−9
−9
EBIT
−42
174
410
563
486
Net financials
32
26
22
19
−0
Profit before tax
−11
199
432
583
486
Tax
−0
44
95
128
107
Net profit
−10
155
337
455
379
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 466
16 344
17 548
14 465
11 147
Equity
1 161
1 171
1 054
757
497
Long-term debt
0
0
0
1
3
Short-term debt
22 305
15 174
16 494
13 708
10 647
Total debt
22 305
15 174
16 494
13 709
10 649
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
4,9 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2020
2024
Debt / equity
19,22×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Sveholmen Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
