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Securinord AS
AS
Active
Org 925511927
Mercurveien 6, 9408
Harstad
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2020 · 5 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Securinord AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 28M (+65% vs 2021)
28M
+65%
2022
2023: 25M (-11% vs 2022)
25M
-11%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 078
25 174
27 723
17 061
18 165
Staff expenses
−9 280
−9 097
−8 266
−6 036
−5 960
EBITDA
3 105
2 998
3 099
1 152
2 371
Depreciation & amort.
−306
−340
−287
−327
−329
EBIT
2 799
2 658
2 812
824
2 043
Net financials
90
−27
−7
−4
−62
Profit before tax
2 889
2 631
2 805
821
1 981
Tax
648
563
623
189
439
Net profit
2 240
2 068
2 182
632
1 542
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 044
12 818
12 536
7 201
7 786
Equity
7 896
7 449
7 020
4 837
4 595
Long-term debt
0
0
55
28
558
Short-term debt
6 149
5 369
5 462
2 336
2 633
Total debt
6 149
5 369
5 517
2 364
3 191
Financial ratios
5-year trend
EBITDA margin
11,5 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
56,2 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
28,4 %
This company
18,4 %
Market median
This company
Market median
54% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above 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 Securinord AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
