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SPENNCON AS
AS
Active
Org 844558082
Hensmoveien 88, 3516
Hønefoss
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1987 · 38 years old
330 employees
www.spenncon.no
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Norway
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Companies
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Manufacture of concrete products for construction purposes
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SPENNCON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
267M
534M
801M
1B
755M
2020
707M
2021
929M
2022
679M
2023
611M
2024
EBITDA
NOK millions
8M
-21M
-49M
-77M
-105M
-1M
2020
-18M
-1700%
2021
-84M
-367%
2022
-4M
+95%
2023
6M
+250%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
755 056
706 550
929 236
679 005
611 394
Staff expenses
−300 045
−298 958
−341 211
−278 241
−268 009
EBITDA
−509
−17 835
−84 343
−3 521
6 078
Depreciation & amort.
−16 630
−18 161
−20 006
−30 307
−34 899
EBIT
−17 139
−35 996
−104 350
−33 827
−28 822
Net financials
265 981
−11 759
−2 200
−4 997
583
Profit before tax
248 842
−47 755
−106 550
−38 824
−28 238
Tax
−0
−0
−0
−0
−0
Net profit
248 842
−47 755
−106 550
−38 824
−28 238
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
605 000
484 244
566 505
421 827
350 436
Equity
105 605
56 645
50 459
41 744
41 809
Long-term debt
190 002
63 308
58 322
49 376
36 146
Short-term debt
296 379
350 745
445 174
318 772
259 373
Total debt
486 381
414 053
503 496
368 148
295 520
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-67.5%
This company
18.4%
Market median
-467% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
7.38×
This company
0.62×
Market median
-1090% vs 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 SPENNCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
