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Saferoad AS
AS
Active
Org 958103069
Enebakkveien 150, 0680
Oslo
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1990 · 36 years old
15 employees
www.saferoad.com
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Norway
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Companies
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Manufacture of metal structures and parts of structures
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Saferoad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2016: 17M
17M
2016
2017: 23M (+35% vs 2016)
23M
+35%
2017
2018: 25M (+9% vs 2017)
25M
+9%
2018
2019: 33M (+32% vs 2018)
33M
+32%
2019
2020: 60M (+82% vs 2019)
60M
+82%
2020
EBITDA
NOK millions
0M
-27M
-54M
-80M
-107M
2016: -79M
-79M
2016
2017: -86M (-9% vs 2016)
-86M
-9%
2017
2018: -53M (+38% vs 2017)
-53M
+38%
2018
2019: -35M (+34% vs 2018)
-35M
+34%
2019
2020: -19M (+46% vs 2019)
-19M
+46%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
60 249
33 414
24 626
22 788
16 873
Staff expenses
−38 818
−32 289
−34 113
−61 916
−44 504
EBITDA
−19 425
−34 694
−53 185
−86 275
−78 949
Depreciation & amort.
−4 365
−5 044
−5 106
−5 415
−5 726
EBIT
−23 790
−39 738
−58 291
−91 690
−84 675
Net financials
−5 947
162 936
−8 381
−54 866
−70 123
Profit before tax
−29 736
123 198
−66 672
−146 556
−154 798
Tax
−10 115
−330
−0
14 632
−16 416
Net profit
−19 621
123 528
−66 672
−161 188
−138 382
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 633 615
1 592 482
1 339 995
1 415 192
1 698 841
Equity
815 012
798 769
674 072
740 744
901 932
Long-term debt
16
805
8 692
17 164
443 029
Short-term debt
818 587
792 908
657 230
657 285
353 880
Total debt
818 603
793 713
665 922
674 449
796 909
Financial ratios
5-year trend
EBITDA margin
−32,2 %
This company
15,8 %
Market median
This company
Market median
304% below market
2016
2020
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2016
2020
Return on equity
−2,4 %
This company
18,4 %
Market median
This company
Market median
113% below market
2016
2020
Net profit margin
−32,6 %
This company
8,1 %
Market median
This company
Market median
502% below market
2016
2020
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2016
2020
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Saferoad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
