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Zaptec Charger AS
AS
Active
Org 912494470
Vassbotnen 1, 4313
Sandnes
Wholesale of information and communication equipment
·
NACE 4650
Est. 2013 · 12 years old
142 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
Zaptec Charger AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.5B
1.1B
0.7B
0.4B
0B
2020: 0.2B
0.2B
2020
2021: 0.4B (+104% vs 2020)
0.4B
+104%
2021
2022: 0.6B (+48% vs 2021)
0.6B
+48%
2022
2023: 1.2B (+83% vs 2022)
1.2B
+83%
2023
2024: 1.0B (-11% vs 2023)
1.0B
-11%
2024
EBITDA
NOK millions
59M
38M
16M
-5M
-26M
2020: 16M
16M
2020
2021: 38M (+138% vs 2020)
38M
+138%
2021
2022: 42M (+11% vs 2021)
42M
+11%
2022
2023: -9M (-121% vs 2022)
-9M
-121%
2023
2024: 16M (+278% vs 2023)
16M
+278%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 040 553
1 173 508
642 000
432 808
211 982
Staff expenses
−136 224
−146 777
−67 452
−81 386
−41 183
EBITDA
15 693
−8 954
42 156
37 707
16 477
Depreciation & amort.
−16 224
−13 102
−9 215
−6 100
−4 237
EBIT
−531
−22 056
32 940
31 607
12 240
Net financials
−61 674
−12 780
345
−967
−745
Profit before tax
−62 205
−34 836
33 286
30 639
11 495
Tax
−13 440
−7 039
7 124
13 866
3 657
Net profit
−48 765
−27 797
26 162
16 774
7 838
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 123 021
1 000 950
609 794
370 946
119 635
Equity
84 717
98 430
153 499
166 056
57 625
Long-term debt
808 542
590 331
177 451
3 833
7 667
Short-term debt
229 188
296 762
276 017
196 602
53 457
Total debt
1 037 731
887 093
453 468
200 436
61 124
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
7,5 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
−57,6 %
This company
18,4 %
Market median
This company
Market median
413% below market
2020
2024
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
12,26×
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 2020-01-01 – 2020-12-31
View
PDF
More on Zaptec Charger AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
