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Skjefstad AS
AS
Active
Org 945865407
Vestsidevegen 77, 2420
Trysil
Roofing activities
·
NACE 4341
Est. 1988 · 38 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Skjefstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 416
4 674
4 144
5 396
5 168
Staff expenses
−1 235
−1 644
−1 054
−1 739
−1 816
EBITDA
−555
−226
65
261
724
Depreciation & amort.
−19
−19
−25
−29
−21
EBIT
−574
−245
41
232
703
Net financials
−6
−2
19
−0
−5
Profit before tax
−579
−247
60
232
698
Tax
72
−54
14
51
154
Net profit
−652
−193
45
181
545
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
592
1 161
1 637
2 948
2 283
Equity
229
881
1 074
1 178
998
Long-term debt
0
0
0
5
24
Short-term debt
362
280
564
1 765
1 261
Total debt
362
280
564
1 770
1 285
Financial ratios
5-year trend
EBITDA margin
−23,0 %
This company
15,8 %
Market median
This company
Market median
246% below market
2020
2024
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
−284,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−27,0 %
This company
8,1 %
Market median
This company
Market median
433% below market
2020
2024
Asset turnover
4,08×
This company
1,12×
Market median
This company
Market median
264% above market
2020
2024
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% 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 Skjefstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network