Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SPILDE ENTREPRENØR AS
AS
Active
Org 965552782
Malahaugen 74, 5709
Voss
Site preparation
·
NACE 4312
Est. 1992 · 33 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
SPILDE ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
29M
57M
86M
115M
73M
2020
59M
2021
95M
2022
100M
2023
79M
2024
EBITDA
NOK millions
15M
11M
7M
3M
-1M
7M
2020
-1M
-114%
2021
12M
+1300%
2022
6M
-50%
2023
3M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 819
59 036
94 744
100 390
78 825
Staff expenses
−32 710
−30 963
−35 666
−39 043
−35 289
EBITDA
6 761
−719
12 064
5 928
2 584
Depreciation & amort.
−7 199
−5 440
−4 385
−4 379
−5 538
EBIT
−438
−6 158
7 679
1 549
−2 954
Net financials
2 206
3 070
−2 666
4 523
5 443
Profit before tax
1 768
−3 089
5 014
6 072
2 489
Tax
−125
−1 375
1 674
281
499
Net profit
1 893
−1 713
3 339
5 790
1 990
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
119 962
106 636
118 081
129 211
129 090
Equity
95 587
90 894
93 132
97 820
95 420
Long-term debt
3 761
960
5 285
11 839
13 818
Short-term debt
20 613
14 782
19 664
19 551
19 852
Total debt
24 374
15 742
24 949
31 390
33 670
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 SPILDE ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
