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Schindler AS
AS
Active
Org 919876522
Drivenesvegen 24, 4706
Vennesla
Repair and maintenance of machinery
·
NACE 3312
Est. 1977 · 49 years old
363 employees
schindler.no
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Norway
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Companies
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Repair and maintenance of machinery
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Schindler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
-0.0B
2020: 0.7B
0.7B
2020
2021: 0.8B (+10% vs 2020)
0.8B
+10%
2021
2022: 0.8B (+5% vs 2021)
0.8B
+5%
2022
2023: 0.9B (+15% vs 2022)
0.9B
+15%
2023
2024: 0.9B (+4% vs 2023)
0.9B
+4%
2024
EBITDA
NOK millions
103M
78M
52M
26M
0M
2020: 55M
55M
2020
2021: 71M (+29% vs 2020)
71M
+29%
2021
2022: 68M (-4% vs 2021)
68M
-4%
2022
2023: 68M (0% vs 2022)
68M
0%
2023
2024: 83M (+22% vs 2023)
83M
+22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
941 634
907 670
792 469
756 690
690 484
Staff expenses
−458 526
−442 083
−396 874
−387 362
−337 668
EBITDA
83 220
67 712
68 362
71 234
55 257
Depreciation & amort.
−9 669
−9 631
−12 056
−10 549
−11 266
EBIT
73 552
58 080
56 307
60 685
43 991
Net financials
19 120
19 383
6 948
−3 485
4 780
Profit before tax
92 671
77 464
63 255
57 200
48 771
Tax
19 728
16 559
13 779
12 369
11 002
Net profit
72 944
60 904
49 476
44 831
37 769
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
386 189
381 054
389 606
352 435
351 383
Equity
85 505
82 561
71 657
67 180
62 349
Long-term debt
0
0
2 345
2 503
2 946
Short-term debt
298 532
296 364
313 432
279 822
282 916
Total debt
298 532
296 364
315 777
282 325
285 862
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
This company
Market median
42% below market
2020
2024
Return on equity
85.3%
This company
18.4%
Market median
This company
Market median
364% above market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
3.52×
This company
0.62×
Market median
This company
Market median
468% 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 Schindler AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
