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SD Bygg og Ventilasjon AS
AS
Active
Org 898073742
Wecyveien 6, 1859
Slitu
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2012 · 14 years old
5 employees
www.sdbygg.no
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
SD Bygg og Ventilasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 21M
21M
2020
2021: 19M (-10% vs 2020)
19M
-10%
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 32M (+33% vs 2022)
32M
+33%
2023
2024: 25M (-22% vs 2023)
25M
-22%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 862
32 473
23 646
18 901
20 796
Staff expenses
−9 853
−10 353
−9 002
−6 930
−8 235
EBITDA
−1 566
642
1 834
484
1 153
Depreciation & amort.
−266
−282
−250
−136
−76
EBIT
−1 832
360
1 583
348
1 078
Net financials
−133
−87
−81
−63
−103
Profit before tax
−1 965
274
1 503
285
975
Tax
−13
60
331
80
217
Net profit
−1 952
213
1 172
205
758
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 636
9 701
6 288
4 700
4 746
Equity
709
2 661
2 447
1 189
984
Long-term debt
312
756
1 140
1 518
1 009
Short-term debt
2 615
6 284
2 700
1 993
2 753
Total debt
2 927
7 041
3 840
3 511
3 762
Financial ratios
5-year trend
EBITDA margin
−6,3 %
This company
15,8 %
Market median
This company
Market median
140% below market
2020
2024
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
−275,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
6,84×
This company
1,12×
Market median
This company
Market median
511% above market
2020
2024
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% 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 SD Bygg og Ventilasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
