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ASActiveOrg 933765806Standardveien 28B, 0581 OsloWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 1983122 employeeswww.swegon.no
Revenue 2024
NOK 715,2M
+3% vs 2023
EBITDA margin
6.3%
+32% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK 31,2M
+45% vs 2023
| Revenue | NOK 715,2M | +3% |
| EBITDA | NOK 45,2M | +32% |
| Net profit | NOK 31,2M | +45% |
| Total assets | NOK 232,8M | +21% |
| Equity | NOK 91,4M | -4% |
| Employees | 122 | — |
Legal name
SWEGON AS
Org number
933765806
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
14. februar 1983
Share capital
—
Employees
122 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Standardveien 28B, 0581 Oslo
Phone
+4723338200
Email
firmapost@swegon.no
Website
www.swegon.no
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| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 780 | 431 025 | 449 164 | 441 185 | 460 446 | 514 013 | 545 659 | 598 226 | 563 464 | 688 586 | 696 442 | 715 167 |
| Staff expenses | −50 989 | −54 220 | −57 719 | −55 775 | −60 643 | −65 704 | −70 052 | −69 905 | −71 094 | −86 069 | −91 080 | −79 129 |
| EBITDA | 14 418 | 9 051 | 10 948 | 8 093 | 9 185 | 15 712 | 26 164 | 40 027 | 28 004 | 29 729 | 34 134 | 45 191 |
| Depreciation & amort. | −1 151 | −961 | −947 | −988 | −1 050 | −1 060 | −1 136 | −1 191 | −748 | −1 503 | −4 192 | −4 147 |
| EBIT | 13 267 | 8 089 | 10 001 | 7 105 | 8 135 | 14 652 | 25 028 | 38 837 | 27 256 | 28 226 | 29 943 | 41 044 |
| Net financials | 714 | 623 | 942 | −738 | 209 | −12 | 44 | −129 | −119 | −493 | −968 | 414 |
| Profit before tax | 13 981 | 8 712 | 10 944 | 6 367 | 8 344 | 14 641 | 25 072 | 38 708 | 27 137 | 27 733 | 28 975 | 41 457 |
| Tax | 4 320 | 2 722 | 3 399 | 1 560 | 2 376 | 3 711 | 5 718 | 8 593 | 6 017 | 6 262 | 7 418 | 10 231 |
| Net profit | 9 662 | 5 991 | 7 544 | 4 807 | 5 967 | 10 930 | 19 354 | 30 115 | 21 120 | 21 471 | 21 557 | 31 226 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 803 | 182 661 | 119 851 | 129 466 | 130 689 | 143 154 | 138 323 | 157 748 | 167 974 | 184 979 | 193 081 | 232 836 |
| Equity | 107 508 | 43 851 | 51 395 | 56 202 | 43 185 | 39 115 | 42 470 | 72 585 | 79 476 | 101 096 | 95 164 | 91 390 |
| Long-term debt | −1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 296 | 138 810 | 68 456 | 73 264 | 84 001 | 98 285 | 88 373 | 79 635 | 83 623 | 78 742 | 94 496 | 139 284 |
| Total debt | 67 682 | 138 810 | 68 456 | 73 264 | 84 001 | 98 285 | 88 373 | 79 635 | 83 623 | 78 742 | 94 496 | 139 284 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20122024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20122024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swegon Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SWEGON AS 
BERGEN KLIMA ASBoard members of SWEGON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Seljesæter | Chief Executive Officer | 0 companies |
| Arne Håkon Burdal | Chief Executive Officer | 0 companies |
| Andreas Sven Olov Örje Wellstam | Chairman | 0 companies |
| Eva Irene Karlsson | Board of Directors | 0 companies |
| Mats Carl Christian Olin | Board of Directors | 0 companies |