Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Shelby Eiendom AS
AS
Active
Org 919623470
Varbergveien 60, 4371
Egersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1975 · 50 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Shelby Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 777
7 813
8 822
9 120
7 009
Staff expenses
−1 693
−1 709
−1 214
−1 532
−1 780
EBITDA
4 395
2 313
3 570
5 075
2 220
Depreciation & amort.
−1 780
−1 780
−1 791
−1 802
−1 770
EBIT
2 616
533
1 779
3 273
450
Net financials
1 689
3 627
−943
−7 335
6 475
Profit before tax
4 305
4 160
836
−4 062
6 925
Tax
−17
920
181
564
93
Net profit
4 322
3 240
655
−4 627
6 832
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 440
117 709
110 995
92 634
97 371
Equity
35 104
30 698
27 458
26 803
29 281
Long-term debt
73 932
76 093
73 978
57 516
19 771
Short-term debt
3 351
8 729
7 443
5 788
45 776
Total debt
77 283
84 822
81 420
63 304
65 547
Financial ratios
5-year trend
EBITDA margin
50,1 %
This company
15,8 %
Market median
This company
Market median
217% above market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
49,2 %
This company
8,1 %
Market median
This company
Market median
507% 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
2,26×
This company
0,62×
Market median
This company
Market median
265% 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 Shelby Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
