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Savannen Interiør AS
AS
Active
Org 915698344
Vestre Strandvei 39, 3482
Tofte
Wholesale of other household goods
·
NACE 4649
Est. 2015 · 10 years old
4 employees
www.savannen.no
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Norway
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Companies
/
Wholesale of other household goods
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Savannen Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 328
2 479
3 523
3 556
2 508
Staff expenses
−407
−1 126
−1 244
−477
−279
EBITDA
−70
−735
−348
63
49
Depreciation & amort.
−62
−64
−31
−0
−0
EBIT
−133
−799
−380
63
49
Net financials
−0
2
−1
−1
−0
Profit before tax
−133
−797
−381
62
49
Tax
−0
−0
−0
6
11
Net profit
−133
−797
−381
56
38
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 016
1 227
1 244
408
468
Equity
−1 432
−1 299
−502
−121
−77
Long-term debt
0
0
0
0
0
Short-term debt
2 448
2 526
1 746
529
545
Total debt
2 448
2 526
1 746
529
545
Financial ratios
5-year trend
EBITDA margin
−5,3 %
This company
15,8 %
Market median
This company
Market median
134% below market
2020
2024
Equity ratio
−141,0 %
This company
38,2 %
Market median
This company
Market median
469% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−10,0 %
This company
8,1 %
Market median
This company
Market median
223% below market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Savannen Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network