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SITREX AS
AS
Active
Org 952090542
Loe Bruk 9, 3300
Hokksund
Wholesale of information and communication equipment
·
NACE 4650
Est. 1989 · 37 years old
80 employees
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Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
SITREX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
53M
2018
69M
2019
76M
2020
78M
2021
73M
2022
EBITDA
NOK millions
9M
5M
2M
-2M
-5M
7M
2018
6M
-14%
2019
7M
+17%
2020
4M
-43%
2021
-4M
-200%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
53 021
68 772
75 733
77 648
73 082
Staff expenses
−6 100
−8 329
−9 199
−11 453
−10 724
EBITDA
6 834
6 389
6 806
3 798
−3 889
Depreciation & amort.
−229
−317
−336
−358
−314
EBIT
6 605
6 072
6 470
3 440
−4 204
Net financials
−162
−224
−140
−421
−657
Profit before tax
6 443
5 848
6 329
3 018
−4 861
Tax
1 490
1 357
1 439
710
−0
Net profit
4 952
4 491
4 891
2 308
−4 861
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
17 577
26 283
31 609
36 324
23 390
Equity
9 969
14 210
19 101
20 909
16 048
Long-term debt
616
868
630
398
200
Short-term debt
6 992
11 205
11 878
15 017
7 142
Total debt
7 609
12 073
12 508
15 415
7 342
Financial ratios
5-year trend
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
2018
2022
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
2018
2022
Return on equity
-30.3%
This company
18.4%
Market median
-265% vs market
2018
2022
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
2018
2022
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2018
2022
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2018
2022
Annual reports & filings
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
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
More on SITREX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
