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Safenor AS
AS
Active
Org 911876698
Sandeveien 101, 3185
Skoppum
Wholesale of other household goods
·
NACE 4649
Est. 2013 · 13 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Safenor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 30M
30M
2020
2021: 35M (+17% vs 2020)
35M
+17%
2021
2022: 31M (-11% vs 2021)
31M
-11%
2022
2023: 34M (+10% vs 2022)
34M
+10%
2023
2024: 36M (+6% vs 2023)
36M
+6%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 186
34 433
31 310
34 803
30 392
Staff expenses
−7 093
−6 450
−5 880
−4 740
−3 490
EBITDA
−530
346
2 733
2 897
4 286
Depreciation & amort.
−147
−146
−124
−115
−69
EBIT
−676
200
2 610
2 781
4 216
Net financials
−340
−258
−148
−164
−158
Profit before tax
−1 017
−58
2 461
2 617
4 058
Tax
−0
−0
467
562
875
Net profit
−1 017
−58
1 995
2 055
3 183
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 521
18 985
16 498
15 454
15 364
Equity
10 146
11 162
11 221
9 911
8 916
Long-term debt
0
0
0
0
2 181
Short-term debt
6 376
7 822
5 277
5 543
4 266
Total debt
6 376
7 822
5 277
5 543
6 447
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
61,4 %
This company
38,2 %
Market median
This company
Market median
61% above market
2020
2024
Return on equity
−10,0 %
This company
18,4 %
Market median
This company
Market median
154% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Safenor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
