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SKJÆRGÅRDSERVICE AS
AS
Active
Org 923680640
Bjellandsvegen 35, 5411
Stord
Other cleaning activities
·
NACE 8123
Est. 2019 · 6 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other cleaning activities
/
SKJÆRGÅRDSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
6M
2023
7M
2024
2M
2025
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 778
5 757
6 185
7 079
2 300
Staff expenses
−903
−1 636
−2 133
−2 474
−1 506
EBITDA
1 432
1 530
631
1 682
−1 305
Depreciation & amort.
−12
−147
−284
−243
−276
EBIT
1 420
1 382
346
1 439
−1 580
Net financials
1
8
15
32
87
Profit before tax
1 421
1 390
361
1 470
−1 494
Tax
314
307
100
337
−56
Net profit
1 107
1 083
261
1 133
−1 438
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 132
3 719
3 405
5 096
2 834
Equity
1 353
2 436
2 698
3 831
2 394
Long-term debt
0
68
64
56
0
Short-term debt
1 778
1 215
643
1 209
440
Total debt
1 778
1 283
707
1 265
440
Financial ratios
5-year trend
EBITDA margin
-56.7%
This company
15.8%
Market median
-459% vs market
2021
2025
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
2021
2025
Return on equity
-60.1%
This company
18.4%
Market median
-427% vs market
2021
2025
Net profit margin
-62.5%
This company
8.1%
Market median
-872% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs 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 SKJÆRGÅRDSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
