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Spilde Mek Verksted AS
AS
Active
Org 916155530
Sagveien 9, 1890
Rakkestad
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1974 · 52 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
Spilde Mek Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2021: 18M
18M
2021
2022: 25M (+39% vs 2021)
25M
+39%
2022
2023: 21M (-16% vs 2022)
21M
-16%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 26M (+18% vs 2024)
26M
+18%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 519
21 578
21 146
24 553
17 905
Staff expenses
−8 207
−8 011
−7 069
−6 669
−5 618
EBITDA
−109
−34
135
−286
513
Depreciation & amort.
−596
−1 769
−716
−451
−456
EBIT
−704
−1 802
−580
−737
57
Net financials
−282
26
56
25
14
Profit before tax
−986
−1 777
−524
−712
71
Tax
−216
−390
−115
−156
17
Net profit
−770
−1 387
−409
−555
53
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 685
11 907
12 179
11 887
12 043
Equity
7 653
7 976
8 747
8 766
8 902
Long-term debt
1
92
308
313
352
Short-term debt
4 031
3 840
3 124
2 808
2 789
Total debt
4 032
3 932
3 432
3 121
3 141
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
−10,1 %
This company
18,4 %
Market median
This company
Market median
155% below market
2021
2025
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2021
2025
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Spilde Mek Verksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
