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Salgsfabrikken AS
AS
Active
Org 912606619
Bergesidevegen 358, 2265
Namnå
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Salgsfabrikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2021: 21M
21M
2021
2022: 27M (+29% vs 2021)
27M
+29%
2022
2023: 37M (+37% vs 2022)
37M
+37%
2023
2024: 35M (-5% vs 2023)
35M
-5%
2024
2025: 41M (+17% vs 2024)
41M
+17%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
40 910
35 403
36 864
26 825
20 594
Staff expenses
−14 047
−13 061
−13 716
−13 573
−9 789
EBITDA
2 352
3 842
3 201
2 579
3 183
Depreciation & amort.
−364
−463
−385
−246
−152
EBIT
1 987
3 379
2 816
2 333
3 031
Net financials
−31
−115
−172
−28
−20
Profit before tax
1 957
3 264
2 643
2 305
3 012
Tax
451
759
607
551
696
Net profit
1 506
2 505
2 037
1 753
2 315
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 586
16 936
14 668
11 895
8 935
Equity
5 796
6 290
4 785
2 749
2 496
Long-term debt
2 977
2 635
2 732
2 859
718
Short-term debt
9 812
8 010
7 150
6 287
5 722
Total debt
12 789
10 645
9 882
9 146
6 440
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2021
2025
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Salgsfabrikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
