Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Saltens Gruppen AS
AS
Active
Org 915637620
Stormyrveien 3, 8008
Bodø
Scheduled passenger transport by road
·
NACE 4931
Est. 1937 · 89 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Scheduled passenger transport by road
/
Saltens Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 20M
20M
2020
2021: 21M (+5% vs 2020)
21M
+5%
2021
2022: 19M (-10% vs 2021)
19M
-10%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 24M (+9% vs 2023)
24M
+9%
2024
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: -1M (+75% vs 2023)
-1M
+75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 481
21 633
19 265
20 918
20 198
Staff expenses
−14 928
−14 424
−12 699
−11 200
−10 417
EBITDA
−848
−3 948
−1 472
1 178
889
Depreciation & amort.
−240
−253
−140
−95
−0
EBIT
−1 087
−4 201
−1 613
1 083
889
Net financials
26 904
32 026
9 820
23 173
17 143
Profit before tax
25 816
27 824
8 207
24 256
18 033
Tax
75
−628
36
532
459
Net profit
25 742
28 452
8 171
23 724
17 574
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
304 273
309 576
232 397
243 264
164 196
Equity
178 667
162 704
144 982
146 820
132 884
Long-term debt
7 526
33 060
3 720
0
3 000
Short-term debt
109 928
103 667
75 425
88 360
19 789
Total debt
117 453
136 727
79 145
88 360
22 789
Financial ratios
5-year trend
EBITDA margin
−3,5 %
This company
15,8 %
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
58,7 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
105,1 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% 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 Saltens Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
