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SPESIALVERKTØY FOR MUR OG FLIS AS
AS
Active
Org 971051752
Strømsveien 325, 1081
Oslo
Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
· NACE 46740
Est. 1994
6 employees
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Norway
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Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
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SPESIALVERKTØY FOR MUR OG FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
40M
2019
41M
2020
42M
2021
40M
2022
34M
2023
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2019
1M
2020
1M
2021
-1M
2022
-5M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
39 602
40 555
41 697
40 079
33 705
Staff expenses
−5 061
−4 742
−4 501
−5 423
−5 890
EBITDA
1 661
1 460
1 177
−1 254
−4 906
Depreciation & amort.
−180
−253
−344
−372
−486
EBIT
1 481
1 207
833
−1 627
−5 393
Net financials
−137
−500
137
−118
−1 178
Profit before tax
1 344
707
970
−1 745
−6 571
Tax
312
160
218
−379
−1 444
Net profit
1 032
547
752
−1 366
−5 127
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
29 930
36 119
34 368
32 383
23 240
Equity
14 130
14 677
15 428
14 063
8 936
Long-term debt
3 419
3 419
3 419
3 517
3 392
Short-term debt
12 381
18 023
15 521
14 803
10 913
Total debt
15 800
21 442
18 940
18 320
14 305
Financial ratios
5-year trend
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
2019
2023
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2019
2023
Return on equity
-57.4%
This company
18.4%
Market median
-412% vs market
2019
2023
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
2019
2023
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2019
2023
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SPESIALVERKTØY FOR MUR OG FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network