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ASActiveOrg 913192478Tores Vei 5C, 0687 OsloVaktmestertjenester · NACE 81101Est. 20140 employees
Revenue 2019
NOK 8,4M
+153% vs 2018
EBITDA margin
-14.8%
-755% vs 2018
Equity ratio
-84.3%
Financial strength
Net profit 2019
NOK -1,3M
-1568% vs 2018
| Revenue | NOK 8,4M | +153% |
| EBITDA | NOK -1,2M | -755% |
| Net profit | NOK -1,3M | -1568% |
| Total assets | NOK 1,5M | +8% |
| Equity | NOK -1,3M | -2479% |
| Employees | 0 | — |
Legal name
SR-GROUP AS
Org number
913192478
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
8. februar 2014
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Peter tlstovic
Company purpose
Selskapets virksomhet omfatter vaktmestertjenester, snekkerarbid, byggearbeider og alt som naturlig faller inn under dette.
Address
Tores Vei 5C, 0687 Oslo
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4 175 | 2 860 | 2 856 | 3 301 | 8 361 |
| Staff expenses | −886 | −1 213 | −1 042 | −1 270 | −4 485 |
| EBITDA | 881 | −698 | 153 | 189 | −1 238 |
| Depreciation & amort. | −82 | −71 | −51 | −87 | −53 |
| EBIT | 799 | −769 | 103 | 102 | −1 291 |
| Net financials | −14 | −14 | −18 | −13 | −18 |
| Profit before tax | 785 | −783 | 85 | 89 | −1 309 |
| Tax | 212 | −4 | −0 | −0 | −0 |
| Net profit | 573 | −779 | 85 | 89 | −1 309 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 393 | 802 | 689 | 1 381 | 1 490 |
| Equity | 627 | −152 | −67 | 53 | −1 256 |
| Long-term debt | 274 | 310 | 248 | 188 | 87 |
| Short-term debt | 493 | 644 | 508 | 1 140 | 2 659 |
| Total debt | 767 | 954 | 756 | 1 328 | 2 746 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20152019
Equity ratio
-84.3%
This company
38.2%
Market median
-321% vs market
20152019
Return on equity
-130893100.0%
This company
18.4%
Market median
-711375643% vs market
20152019
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20152019
Asset turnover
5.61×
This company
1.12×
Market median
+401% vs market
20152019
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SR-GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Opsahl | Chief Executive Officer | 0 companies |
| Peter Tlstovic | Chairman | 0 companies |