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AS Safa-Samnanger Fabrikker
AS
Active
Org 953325284
Ytre-Tysse 23, 5650
Tysse
Wholesale of clothing and footwear
·
NACE 4642
Est. 1989 · 37 years old
17 employees
www.safa.no
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
AS Safa-Samnanger Fabrikker
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
107M
80M
54M
27M
0M
2020: 55M
55M
2020
2021: 69M (+25% vs 2020)
69M
+25%
2021
2022: 69M (0% vs 2021)
69M
0%
2022
2023: 86M (+25% vs 2022)
86M
+25%
2023
2024: 58M (-33% vs 2023)
58M
-33%
2024
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: 2M (+200% vs 2021)
2M
+200%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: -4M (-233% vs 2023)
-4M
-233%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 621
85 702
68 720
68 889
55 010
Staff expenses
−12 774
−12 280
−11 993
−12 316
−12 991
EBITDA
−3 766
2 559
1 909
−1 651
−2 374
Depreciation & amort.
−242
−239
−322
−326
−313
EBIT
−4 009
2 319
1 587
−1 977
−2 687
Net financials
805
23
1 052
867
758
Profit before tax
−3 204
2 343
2 639
−1 110
−1 929
Tax
−1 012
183
252
−440
−763
Net profit
−2 192
2 159
2 387
−670
−1 166
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 157
49 611
48 807
31 852
35 613
Equity
14 130
16 321
14 662
12 675
13 345
Long-term debt
11 861
14 372
16 316
8 188
10 238
Short-term debt
14 208
14 530
13 205
6 345
7 419
Total debt
26 069
28 901
29 520
14 532
17 657
Financial ratios
5-year trend
EBITDA margin
−6,5 %
This company
15,8 %
Market median
This company
Market median
141% below market
2020
2024
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−15,5 %
This company
18,4 %
Market median
This company
Market median
184% below market
2020
2024
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
2,13×
This company
0,62×
Market median
This company
Market median
244% 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 AS Safa-Samnanger Fabrikker
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
