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Spyleservice AS
AS
Active
Org 914412161
Veslejordet 22, 2008
Fjerdingby
Sewerage
·
NACE 3700
Est. 2014 · 11 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Sewerage
/
Spyleservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 333
6 289
3 942
3 970
4 380
Staff expenses
−1 334
−1 728
−606
−1 330
−1 662
EBITDA
255
840
419
−408
366
Depreciation & amort.
−33
−117
−213
−99
−117
EBIT
223
722
205
−507
249
Net financials
−64
−21
−13
−21
−35
Profit before tax
159
701
192
−528
214
Tax
80
122
42
−102
35
Net profit
79
579
150
−426
180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 252
2 521
1 166
1 313
1 868
Equity
873
794
215
65
491
Long-term debt
0
0
0
112
206
Short-term debt
2 379
1 727
952
1 135
1 171
Total debt
2 379
1 727
952
1 248
1 377
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
2,73×
This company
0,62×
Market median
This company
Market median
340% above 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 Spyleservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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