Riskpilot← Back to searchSign inGet full accessSALTIMPORT AS
ASActiveOrg 874376612Sandviksveien 62, 5035 BergenWholesale of chemical products · NACE 4685Est. 199527 employeeswww.salt.no
Revenue 2024
NOK 254,8M
-13% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK -5,2M
-184% vs 2023
| Revenue | NOK 254,8M | -13% |
| EBITDA | NOK 46K | -100% |
| Net profit | NOK -5,2M | -184% |
| Total assets | NOK 166,7M | +0% |
| Equity | NOK 79,9M | +46% |
| Employees | 27 | — |
Legal name
SALTIMPORT AS
Org number
874376612
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
1. mars 1995
Share capital
NOK 20 329 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Address
Sandviksveien 62, 5035 Bergen
Phone
+4755332400
Email
salt@salt.no
Website
www.salt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 833 | 85 412 | 97 091 | 106 225 | 114 104 | 127 267 | 178 201 | 192 763 | 229 952 | 294 363 | 254 826 |
| Staff expenses | −8 805 | −11 157 | −12 124 | −9 893 | −12 338 | −13 961 | −14 379 | −15 332 | −15 481 | −14 193 | −15 129 |
| EBITDA | 3 493 | −957 | 747 | 9 071 | 5 812 | 2 718 | 5 771 | −591 | 6 970 | 20 274 | 46 |
| Depreciation & amort. | −1 497 | −2 446 | −1 581 | −1 771 | −2 672 | −3 139 | −3 869 | −3 959 | −5 007 | −5 254 | −5 428 |
| EBIT | 1 995 | −3 403 | −835 | 7 300 | 3 140 | −421 | 1 903 | −4 550 | 1 963 | 15 020 | −5 382 |
| Net financials | −346 | −60 | 154 | 158 | −477 | −401 | −1 159 | −895 | 9 328 | −7 007 | −1 279 |
| Profit before tax | 1 649 | −3 464 | −681 | 7 458 | 2 662 | −822 | 744 | −5 444 | 11 291 | 8 013 | −6 661 |
| Tax | 380 | −962 | −188 | 1 739 | 504 | −269 | 38 | −1 321 | 39 | 1 796 | −1 449 |
| Net profit | 1 269 | −2 502 | −493 | 5 719 | 2 159 | −553 | 706 | −4 123 | 11 253 | 6 217 | −5 212 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 370 | 44 414 | 47 335 | 63 295 | 74 430 | 94 025 | 95 547 | 103 356 | 129 488 | 167 428 | 166 728 |
| Equity | 18 348 | 15 972 | 15 479 | 21 198 | 23 357 | 22 804 | 23 510 | 39 387 | 50 639 | 54 838 | 79 897 |
| Long-term debt | 13 203 | 11 117 | 9 787 | 23 184 | 21 833 | 30 804 | 34 258 | 24 795 | 29 987 | 27 193 | 789 |
| Short-term debt | 14 819 | 17 325 | 22 069 | 18 912 | 29 240 | 40 417 | 37 779 | 39 175 | 48 862 | 85 396 | 86 043 |
| Total debt | 28 022 | 28 442 | 31 856 | 42 096 | 51 073 | 71 221 | 72 037 | 63 969 | 78 849 | 112 590 | 86 831 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20142024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20142024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20142024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20142024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20142024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolf Olsen As | Company | 100.0% | 100.0% | 2024 |
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Rolf Olsen As
SALTIMPORT AS Board members of SALTIMPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Solheim Book | Chief Executive Officer | 0 companies |
| Bettina Grimelund | Board of Directors | 0 companies |
| Arnulv Haukeland | Board of Directors | 0 companies |
| Kirsten Skinlo Rokstad | Board of Directors | 0 companies |
| Andreas Grimelund | Board of Directors | 0 companies |
| Andre Aarøen | Chairman | 0 companies |