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Innovasafe AS
AS
Active
Org 816932122
Holterkollveien 7B, 1448
Drøbak
Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
·
NACE 46694
Est. 2016 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
/
Innovasafe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2019: 10M
10M
2019
2020: 10M (0% vs 2019)
10M
0%
2020
2021: 5M (-50% vs 2020)
5M
-50%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 16M (+78% vs 2022)
16M
+78%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
15 743
9 262
4 660
9 541
10 355
Staff expenses
−2 889
−2 635
−2 004
−1 256
−752
EBITDA
318
286
−113
2 530
1 820
Depreciation & amort.
−0
−0
−0
−135
−56
EBIT
318
286
−113
2 395
1 765
Net financials
130
−101
−20
−22
−18
Profit before tax
447
185
−133
2 373
1 746
Tax
98
42
−29
523
384
Net profit
349
143
−104
1 850
1 362
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 524
3 406
2 652
5 391
3 313
Equity
459
2 110
1 968
2 071
1 451
Long-term debt
34
43
351
1 372
1 338
Short-term debt
3 031
1 252
333
1 948
524
Total debt
3 065
1 295
684
3 320
1 862
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2019
2023
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2019
2023
Return on equity
76,0 %
This company
18,4 %
Market median
This company
Market median
313% above market
2019
2023
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2019
2023
Asset turnover
4,47×
This company
1,12×
Market median
This company
Market median
299% above market
2019
2023
Debt / equity
6,67×
This company
0,62×
Market median
This company
Market median
976% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Innovasafe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
