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S&P R2 AS
AS
Active
Org 915476236
Folke Bernadottes Vei 38, 5147
Fyllingsdalen
Activities of insurance agents and brokers
·
NACE 6622
Est. 2015 · 11 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Activities of insurance agents and brokers
/
S&P R2 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2017: 4M
4M
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 7M (+40% vs 2018)
7M
+40%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
8 241
7 233
6 701
5 274
3 510
Staff expenses
−4 424
−4 268
−4 354
−3 907
−2 416
EBITDA
3 181
2 425
1 732
738
700
Depreciation & amort.
−24
−21
−19
−1
−0
EBIT
3 157
2 404
1 713
737
700
Net financials
2
175
−3
0
0
Profit before tax
3 159
2 580
1 710
737
700
Tax
790
601
429
187
177
Net profit
2 369
1 978
1 281
551
523
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 746
4 394
3 117
2 106
1 658
Equity
987
793
1 015
334
233
Long-term debt
1
0
0
1
4
Short-term debt
1 758
3 602
2 102
1 771
1 421
Total debt
1 760
3 602
2 102
1 772
1 425
Financial ratios
5-year trend
EBITDA margin
38,6 %
This company
15,8 %
Market median
This company
Market median
144% above market
2017
2021
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2017
2021
Return on equity
240,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2021
Net profit margin
28,7 %
This company
8,1 %
Market median
This company
Market median
254% above market
2017
2021
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2017
2021
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2017
2021
Annual reports & filings
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
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
More on S&P R2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
