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SCHAEFFLER NORGE AS
AS
Active
Org 922820201
Vestre Svanholmen 17, 4313 Sandnes
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1979
4 employees
www.schaeffler.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 118,8M
+24% vs 2023
EBITDA margin
4.0%
+212% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
NOK 4,9M
+65% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 118,8M
+24%
EBITDA
NOK 4,8M
+212%
Net profit
NOK 4,9M
+65%
Total assets
NOK 81,9M
+6%
Equity
NOK 66,8M
+8%
Employees
4
—
Company information
Legal name
SCHAEFFLER NORGE AS
Org number
922820201
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
15. mai 1979
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Contact
Address
Vestre Svanholmen 17, 4313 Sandnes
Phone
+4723249330
Email
info.no@schaeffler.com
Website
www.schaeffler.no
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Companies in Wholesale of mining, construction and civil engineering machinery
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
34M
68M
103M
137M
68M
2020
74M
2021
71M
2022
96M
2023
119M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
2M
2022
2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 533
74 406
71 272
95 513
118 782
Staff expenses
−9 970
−9 951
−6 272
−7 454
−5 325
EBITDA
4 937
1 629
1 630
1 531
4 780
Depreciation & amort.
−579
−497
−234
−108
−134
EBIT
4 358
1 132
1 396
1 423
4 646
Net financials
297
2 079
1 277
2 362
1 607
Profit before tax
4 655
3 211
2 673
3 785
6 253
Tax
1 033
706
589
834
1 375
Net profit
3 622
2 504
2 084
2 951
4 878
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 398
72 696
75 452
77 204
81 916
Equity
54 402
56 906
58 990
61 942
66 820
Long-term debt
214
0
0
244
0
Short-term debt
7 782
15 790
16 461
15 019
15 097
Total debt
7 996
15 790
16 461
15 263
15 097
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FT
Freddy Trulsen
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GF
Gijs Fredericus Hetterscheid
Board of Directors
2021
Former (1)
JC
John Christopher March
Chairman
2021 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Industriewerk Schaeffler Ina-Ing Gm
Company
100%
100%
2024
Unknown
Individual
100%
100%
2022
Industriwerk Schaeffler Inaingenie
Company
100%
100%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SCHAEFFLER NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Freddy Trulsen
Chief Executive Officer
0 companies
Gijs Fredericus Hetterscheid
Board of Directors
0 companies
John Christopher March
Chairman
0 companies