Riskpilot← Back to searchSign inGet full accessSVALINN INSTALLATION AS
ASActiveOrg 913408586Sandosvegen 2, 7820 SpillumJoinery installation · NACE 4332Est. 201427 employees
Revenue 2024
NOK 24,1M
-7% vs 2023
EBITDA margin
5.9%
-70% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK 1,2M
-68% vs 2023
| Revenue | NOK 24,1M | -7% |
| EBITDA | NOK 1,4M | -70% |
| Net profit | NOK 1,2M | -68% |
| Total assets | NOK 8,4M | -3% |
| Equity | NOK 1M | -1% |
| Employees | 27 | — |
Legal name
SVALINN INSTALLATION AS
Org number
913408586
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
24. mars 2014
Share capital
NOK 30 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive montasje av sandwichpaneler, annen entreprenørvirksomhet, utleie av ansatte til entreprenører, eie aksjer i andre selskaper og verdipapirer samt alt som står i forbindelse med det som er angitt foran, herunder deltakelse i andre selskaper med liknende formål.
Address
Sandosvegen 2, 7820 Spillum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 391 | 12 459 | 17 465 | 25 766 | 24 072 |
| Staff expenses | −10 272 | −9 469 | −12 309 | −18 136 | −17 575 |
| EBITDA | 2 447 | 1 467 | 2 512 | 4 677 | 1 421 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 447 | 1 467 | 2 512 | 4 677 | 1 421 |
| Net financials | 18 | 5 | 19 | 125 | 136 |
| Profit before tax | 2 465 | 1 472 | 2 531 | 4 802 | 1 557 |
| Tax | 542 | 324 | 557 | 1 056 | 353 |
| Net profit | 1 923 | 1 148 | 1 975 | 3 745 | 1 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 687 | 3 508 | 5 347 | 8 618 | 8 393 |
| Equity | 30 | 30 | 30 | 1 030 | 1 020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 657 | 3 478 | 5 317 | 7 588 | 7 374 |
| Total debt | 4 657 | 3 478 | 5 317 | 7 588 | 7 374 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
118.1%
This company
18.4%
Market median
+542% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
7.23×
This company
0.62×
Market median
-1066% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Svalinn Holding As
SVALINN INSTALLATION AS Board members of SVALINN INSTALLATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Ove Høgden | Chief Executive Officer | 0 companies |
| Thomas Garnes | Board of Directors | 0 companies |
| Tarjei Hegland | Board of Directors | 0 companies |
| Egil Oddvard Hestvik | Chairman | 0 companies |