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Si-RS AS
AS
Active
Org 925145599
Hjortestien 14A, 1823
Knapstad
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
3 employees
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Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Si-RS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
289
1 317
3 932
3 176
2 308
Staff expenses
−57
−618
−1 321
−1 495
−1 258
EBITDA
120
52
116
−108
43
Depreciation & amort.
−34
−112
−40
−40
−20
EBIT
86
−60
76
−147
23
Net financials
−34
−54
−18
−17
1
Profit before tax
52
−114
59
−164
24
Tax
−0
−0
−0
−5
5
Net profit
52
−114
59
−159
19
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
49
556
547
625
839
Equity
−119
−170
−57
−115
43
Long-term debt
0
489
21
56
95
Short-term debt
168
237
583
684
700
Total debt
168
727
604
740
796
Financial ratios
5-year trend
EBITDA margin
41,7 %
This company
15,8 %
Market median
This company
Market median
164% above market
2020
2024
Equity ratio
−243,6 %
This company
38,2 %
Market median
This company
Market median
738% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
17,9 %
This company
8,1 %
Market median
This company
Market median
121% above market
2020
2024
Asset turnover
5,92×
This company
1,12×
Market median
This company
Market median
429% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Si-RS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
