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SPERRE AS
AS
Active
Org 947063405
Merdevegen 1, 3676
Notodden
Building of civilian ships and floating structures
·
NACE 3011
Est. 1988 · 38 years old
30 employees
www.sperre-as.com
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Norway
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Companies
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Building of civilian ships and floating structures
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SPERRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
45M
89M
134M
178M
95M
2020
119M
2021
155M
2022
106M
2023
122M
2024
EBITDA
NOK millions
40M
30M
20M
10M
0M
25M
2020
29M
+16%
2021
32M
+10%
2022
19M
-41%
2023
19M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 479
118 755
155 269
105 863
121 578
Staff expenses
−16 477
−17 830
−21 921
−23 080
−21 737
EBITDA
25 320
28 650
32 272
19 366
19 364
Depreciation & amort.
−2 575
−1 924
−1 103
−432
−754
EBIT
22 745
26 727
31 169
18 934
18 610
Net financials
96
−47
421
−353
−2 543
Profit before tax
22 841
26 679
31 590
18 582
16 067
Tax
4 958
5 841
6 952
4 089
3 537
Net profit
17 883
20 839
24 638
14 492
12 530
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
98 501
86 259
77 329
77 587
87 636
Equity
44 220
45 362
24 090
4 546
5 961
Long-term debt
694
979
624
0
0
Short-term debt
53 587
39 918
52 616
73 041
81 675
Total debt
54 281
40 898
53 239
73 041
81 675
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
210.2%
This company
18.4%
Market median
+1042% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
13.70×
This company
0.62×
Market median
-2110% vs 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 SPERRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
