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SPILKA COMPOSITES AS
AS
Active
Org 971207361
Håhjem Næringspark 120, 6260
Skodje
Manufacture of glass fibres
·
NACE 2314
Est. 1994 · 31 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of glass fibres
/
SPILKA COMPOSITES AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
36M
2020
54M
2021
59M
2022
62M
2023
68M
2024
EBITDA
NOK millions
9M
5M
1M
-3M
-6M
-5M
2020
4M
+180%
2021
3M
-25%
2022
3M
0%
2023
7M
+133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 957
54 182
58 995
62 211
68 050
Staff expenses
−14 676
−18 067
−18 043
−19 996
−21 972
EBITDA
−5 007
3 556
2 943
2 525
6 885
Depreciation & amort.
−1 421
−1 393
−1 104
−742
−847
EBIT
−6 427
2 163
1 839
1 783
6 038
Net financials
41
−802
−771
−130
−150
Profit before tax
−6 386
1 361
1 068
1 652
5 888
Tax
−0
−0
−0
−0
−1 756
Net profit
−6 386
1 361
1 068
1 652
7 644
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 241
26 794
26 952
29 922
30 854
Equity
3 760
5 120
6 189
7 841
15 485
Long-term debt
10 627
4 898
4 898
10 494
3 000
Short-term debt
7 855
16 775
15 866
11 587
12 369
Total debt
18 481
21 673
20 763
22 081
15 369
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 SPILKA COMPOSITES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
