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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 · 47 years old
4 employees
www.schaeffler.no
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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SCHAEFFLER NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
103M
137M
68M
2020
74M
2021
71M
2022
96M
2023
119M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
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
More on SCHAEFFLER NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
