Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Saferec AS
AS
Active
Org 932348497
Hellenvegen 11, 2022
Gjerdrum
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1982 · 44 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Saferec AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 38M
38M
2020
2021: 31M (-18% vs 2020)
31M
-18%
2021
2022: 36M (+16% vs 2021)
36M
+16%
2022
2023: 59M (+64% vs 2022)
59M
+64%
2023
2024: 54M (-8% vs 2023)
54M
-8%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 463
59 074
35 883
30 861
38 400
Staff expenses
−6 860
−7 588
−6 091
−6 358
−5 669
EBITDA
2 559
3 482
1 664
1 541
3 955
Depreciation & amort.
−135
−192
−196
−206
−259
EBIT
2 423
3 290
1 468
1 335
3 696
Net financials
−1 250
−1 993
−1 025
−345
−791
Profit before tax
1 174
1 297
443
990
2 905
Tax
259
286
99
218
640
Net profit
914
1 011
344
772
2 265
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
47 587
43 877
34 573
29 959
34 417
Equity
11 763
10 849
9 837
9 494
8 722
Long-term debt
16 692
19 815
18 970
11 714
12 965
Short-term debt
19 132
13 213
5 766
8 751
12 730
Total debt
35 825
33 028
24 736
20 465
25 695
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2020
2024
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% 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 Saferec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
