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Spartveit AS
AS
Active
Org 825786252
Hegdalringen 10, 3261
Larvik
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 5 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Spartveit AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 0M
0M
2020
2021: 17M
17M
2021
2022: 46M (+171% vs 2021)
46M
+171%
2022
2023: 57M (+24% vs 2022)
57M
+24%
2023
2024: 59M (+4% vs 2023)
59M
+4%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 087
57 359
45 581
16 784
0
Staff expenses
−4 604
−3 853
−3 089
−2 429
−0
EBITDA
1 058
3 688
1 695
−973
−212
Depreciation & amort.
−444
−424
−427
−266
−0
EBIT
614
3 264
1 268
−1 239
−212
Net financials
−1 452
−1 346
−747
−83
−2
Profit before tax
−838
1 918
521
−1 322
−214
Tax
−103
214
−0
−0
−0
Net profit
−735
1 704
521
−1 322
−214
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 823
31 705
22 109
6 560
851
Equity
1 554
2 289
585
−736
586
Long-term debt
14 336
390
336
394
0
Short-term debt
15 932
29 027
21 188
6 901
265
Total debt
30 268
29 417
21 525
7 296
265
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% 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
−47,3 %
This company
18,4 %
Market median
This company
Market median
357% below market
2020
2024
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
19,47×
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 2020-09-28 – 2020-12-31
View
PDF
More on Spartveit AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network