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Skrallans AS
AS
Active
Org 927162237
Reealleen 263, 7506
Stjørdal
Service activities incidental to land transportation
·
NACE 5221
Est. 2021 · 5 years old
27 employees
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Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Skrallans AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2021: 23M
23M
2021
2022: 32M (+39% vs 2021)
32M
+39%
2022
2023: 38M (+19% vs 2022)
38M
+19%
2023
2024: 33M (-13% vs 2023)
33M
-13%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: -2M (-150% vs 2023)
-2M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
33 186
37 801
31 800
23 320
Staff expenses
−13 303
−12 325
−10 015
−8 493
EBITDA
−1 878
4 258
3 431
1 401
Depreciation & amort.
−1 096
−1 154
−1 044
−848
EBIT
−2 974
3 104
2 388
553
Net financials
−88
−61
−51
−42
Profit before tax
−3 062
3 043
2 337
510
Tax
−602
590
786
303
Net profit
−2 460
2 453
1 551
207
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
19 796
17 197
11 869
9 446
Equity
3 902
4 229
1 777
237
Long-term debt
5 596
5 062
4 709
4 645
Short-term debt
10 299
7 906
5 383
4 563
Total debt
15 895
12 968
10 092
9 208
Financial ratios
5-year trend
EBITDA margin
−5,7 %
This company
15,8 %
Market median
This company
Market median
136% below market
2021
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2024
Return on equity
−63,1 %
This company
18,4 %
Market median
This company
Market median
443% below market
2021
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2021
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2021
2024
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% above market
2021
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 2021-03-23 – 2021-12-31
View
PDF
More on Skrallans AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
