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SAIL AS
AS
Active
Org 925629383
Karenslyst Allé 9, 0278
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 5 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
SAIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
2M
2020
6M
2021
10M
2022
12M
2023
11M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
-1M
-100%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 376
6 293
10 251
11 977
11 436
Staff expenses
−1 195
−4 592
−6 051
−6 571
−5 099
EBITDA
405
−516
−69
−575
1 525
Depreciation & amort.
−1
−21
−52
−56
−42
EBIT
404
−537
−122
−631
1 483
Net financials
0
−3
−2
−9
−13
Profit before tax
405
−540
−123
−640
1 471
Tax
89
−119
111
−0
−0
Net profit
316
−422
−234
−640
1 471
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 605
2 622
3 395
2 242
2 657
Equity
346
−76
−310
−950
410
Long-term debt
8
0
0
0
0
Short-term debt
1 252
2 698
3 705
3 192
2 247
Total debt
1 260
2 698
3 705
3 192
2 247
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
358.7%
This company
18.4%
Market median
+1849% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
2020
2024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 SAIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
