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ASActiveOrg 929567528Bredmyra 4, 1739 BorgenhaugenWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198112 employees
Revenue 2024
NOK 132,9M
+5% vs 2023
EBITDA margin
11.5%
+26% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 12M
+30% vs 2023
| Revenue | NOK 132,9M | +5% |
| EBITDA | NOK 15,3M | +26% |
| Net profit | NOK 12M | +30% |
| Total assets | NOK 51,6M | +6% |
| Equity | NOK 22,3M | -1% |
| Employees | 12 | — |
Legal name
SARPSBORG METALL AS
Org number
929567528
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. februar 1981
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene. To styremedlemmer i fellesskap.
Company purpose
Er å drive produktutvikling, markedsføring og salg, samt å delta i andre virksomheter med beslektet formål.
Address
Bredmyra 4, 1739 Borgenhaugen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 668 | 129 604 | 131 937 | 126 108 | 132 895 |
| Staff expenses | −6 402 | −7 517 | −8 619 | −8 069 | −8 070 |
| EBITDA | 20 187 | 18 644 | 8 725 | 12 133 | 15 290 |
| Depreciation & amort. | −800 | −1 285 | −1 324 | −1 324 | −1 239 |
| EBIT | 19 387 | 17 360 | 7 401 | 10 809 | 14 050 |
| Net financials | −815 | 93 | 502 | 1 045 | 1 341 |
| Profit before tax | 18 571 | 17 453 | 7 903 | 11 853 | 15 392 |
| Tax | 4 086 | 3 840 | 1 739 | 2 609 | 3 386 |
| Net profit | 14 485 | 13 613 | 6 164 | 9 244 | 12 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 744 | 56 836 | 43 876 | 48 828 | 51 595 |
| Equity | 22 605 | 22 614 | 22 564 | 22 553 | 22 333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 139 | 34 222 | 21 312 | 26 274 | 29 262 |
| Total debt | 40 139 | 34 222 | 21 312 | 26 274 | 29 262 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sono Holding Norge As
SARPSBORG METALL AS Board members of SARPSBORG METALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleif Tokle | Chief Executive Officer | 0 companies |
| Tore Knut Skedsmo | Chairman | 0 companies |
| Hans-Petter Borge | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |