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SAMFUNNSBEDRIFTENE
FLI
Active
Org 912868222
Haakon VIIs gate 9, 0161
Oslo
Activities of business and employers membership organisations
·
NACE 9411
Est. 2000 · 25 years old
36 employees
www.samfunnsbedriftene.no
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Norway
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Companies
/
Activities of business and employers membership organisations
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SAMFUNNSBEDRIFTENE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
56M
2020
58M
2021
66M
2022
68M
2023
77M
2024
EBITDA
NOK millions
3M
-1M
-4M
-7M
-10M
1M
2020
2M
+100%
2021
1M
-50%
2022
-8M
-900%
2023
-2M
+75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 388
57 804
65 785
67 830
77 114
Staff expenses
−36 812
−39 760
−43 083
−52 948
−49 303
EBITDA
1 482
1 913
557
−8 136
−2 427
Depreciation & amort.
−425
−444
−560
−544
−368
EBIT
1 057
1 469
−3
−8 680
−2 794
Net financials
258
44
462
1 386
1 440
Profit before tax
1 315
1 512
459
−7 294
−1 354
Tax
−0
−0
−0
−0
−0
Net profit
1 315
1 512
459
−7 294
−1 354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 332
33 991
35 921
29 188
28 935
Equity
19 479
20 992
21 451
12 665
11 311
Long-term debt
0
0
0
0
0
Short-term debt
12 661
12 807
14 278
16 491
17 623
Total debt
12 661
12 807
14 278
16 491
17 623
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs 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 SAMFUNNSBEDRIFTENE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
