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SR-Group AS
AS
Active
Org 913192478
Tores Vei 5C, 0687
Oslo
Vaktmestertjenester
·
NACE 81101
Est. 2014 · 12 years old
0 employees
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Share
Norway
/
Companies
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Vaktmestertjenester
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SR-Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2015: 4M
4M
2015
2016: 3M (-25% vs 2015)
3M
-25%
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 8M (+167% vs 2018)
8M
+167%
2019
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2015: 1M
1M
2015
2016: -1M (-200% vs 2015)
-1M
-200%
2016
2017: 0M (+100% vs 2016)
0M
+100%
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
8 361
3 301
2 856
2 860
4 175
Staff expenses
−4 485
−1 270
−1 042
−1 213
−886
EBITDA
−1 238
189
153
−698
881
Depreciation & amort.
−53
−87
−51
−71
−82
EBIT
−1 291
102
103
−769
799
Net financials
−18
−13
−18
−14
−14
Profit before tax
−1 309
89
85
−783
785
Tax
−0
−0
−0
−4
212
Net profit
−1 309
89
85
−779
573
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 490
1 381
689
802
1 393
Equity
−1 256
53
−67
−152
627
Long-term debt
87
188
248
310
274
Short-term debt
2 659
1 140
508
644
493
Total debt
2 746
1 328
756
954
767
Financial ratios
5-year trend
EBITDA margin
−14,8 %
This company
15,8 %
Market median
This company
Market median
194% below market
2015
2019
Equity ratio
−84,3 %
This company
38,2 %
Market median
This company
Market median
321% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−15,7 %
This company
8,1 %
Market median
This company
Market median
294% below market
2015
2019
Asset turnover
5,61×
This company
1,12×
Market median
This company
Market median
401% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on SR-Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
