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Sakarias Nesheim AS
AS
Active
Org 930756229
Freight transport by road
·
NACE 4941
Est. 1980 · 46 years old
50 employees
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Share
Norway
/
Companies
/
Freight transport by road
/
Sakarias Nesheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
115M
86M
57M
29M
0M
2017: 68M
68M
2017
2018: 66M (-3% vs 2017)
66M
-3%
2018
2019: 75M (+14% vs 2018)
75M
+14%
2019
2020: 88M (+17% vs 2019)
88M
+17%
2020
2021: 92M (+5% vs 2020)
92M
+5%
2021
EBITDA
NOK millions
20M
15M
10M
5M
0M
2017: 10M
10M
2017
2018: 8M (-20% vs 2017)
8M
-20%
2018
2019: 12M (+50% vs 2018)
12M
+50%
2019
2020: 16M (+33% vs 2019)
16M
+33%
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
92 107
88 452
75 082
66 278
68 194
Staff expenses
−31 319
−30 266
−25 412
−22 768
−23 331
EBITDA
14 236
16 459
12 423
7 508
10 261
Depreciation & amort.
−8 502
−7 755
−8 099
−7 326
−6 867
EBIT
5 734
8 704
4 324
182
3 394
Net financials
0
104
160
174
167
Profit before tax
5 734
8 808
4 484
356
3 561
Tax
1 293
2 103
1 010
67
840
Net profit
4 441
6 705
3 474
289
2 721
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
74 833
75 836
73 526
67 178
66 103
Equity
46 847
54 406
53 738
51 139
51 725
Long-term debt
1 000
866
836
813
917
Short-term debt
26 986
20 563
18 952
15 227
13 461
Total debt
27 987
21 430
19 788
16 039
14 378
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2017
2021
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2017
2021
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2017
2021
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2017
2021
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2017
2021
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Sakarias Nesheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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