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SPAREBANK 1 FORVALTNING AS
AS
Active
Org 925239690
Hammersborggata 2, 0181
Oslo
Security and commodity contracts brokerage
· NACE 6612
Est. 2020
75 employees
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Norway
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Companies
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Security and commodity contracts brokerage
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SPAREBANK 1 FORVALTNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
172M
343M
515M
687M
0M
2020
470M
2021
440M
2022
481M
2023
597M
2024
EBITDA
NOK millions
0M
124M
249M
373M
498M
-5M
2020
433M
2021
347M
2022
217M
2023
296M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
469 996
440 247
481 256
596 626
Staff expenses
−0
−0
−93 656
−97 609
−103 049
EBITDA
−5 039
433 070
346 591
216 836
296 384
Depreciation & amort.
−0
−486
−147 431
−42 775
−20 174
EBIT
−5 039
432 584
199 160
174 061
276 210
Net financials
0
0
1 611
12 148
14 657
Profit before tax
−5 039
432 584
200 771
186 209
290 867
Tax
−0
56 755
49 742
47 856
72 513
Net profit
−5 039
375 829
151 029
138 353
218 354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 140
802 788
1 199 751
1 145 003
1 255 896
Equity
101
723 409
501 283
805 797
807 241
Long-term debt
0
22 619
22 092
40 602
50 962
Short-term debt
5 039
56 760
676 378
52 944
73 851
Total debt
5 039
79 379
698 470
93 546
124 813
Financial ratios
5-year trend
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
2020
2024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 SPAREBANK 1 FORVALTNING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
