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SWARFIX AS
AS
Active
Org 915049044
Kvernevik Ring 177, 4048
Hafrsfjord
Industrial product and fashion design activities
·
NACE 7411
Est. 2015 · 11 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Industrial product and fashion design activities
/
SWARFIX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
0M
2020
1M
2021
9M
2022
13M
2023
28M
2024
EBITDA
NOK millions
15M
10M
6M
1M
-4M
-2M
2020
-3M
-50%
2021
1M
+133%
2022
3M
+200%
2023
12M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1 050
8 507
13 466
28 099
Staff expenses
−743
−879
−3 999
−5 356
−7 013
EBITDA
−2 305
−2 735
1 239
3 366
11 756
Depreciation & amort.
−0
−0
−3 417
−3 964
−4 986
EBIT
−2 305
−2 735
−2 178
−599
6 769
Net financials
−283
−475
−1 096
−2 063
−2 362
Profit before tax
−2 587
−3 210
−3 274
−2 662
4 407
Tax
−0
−0
−0
−0
−0
Net profit
−2 587
−3 210
−3 274
−2 662
4 407
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 896
25 067
34 473
42 315
47 670
Equity
6 912
3 702
2 927
266
4 673
Long-term debt
11 500
14 825
19 638
33 878
34 257
Short-term debt
4 484
6 540
11 908
8 171
8 740
Total debt
15 984
21 365
31 545
42 049
42 997
Financial ratios
5-year trend
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
94.3%
This company
18.4%
Market median
+413% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
9.20×
This company
0.62×
Market median
-1384% 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 SWARFIX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
