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SLOTTSFJELL FORSIKRING AS
AS
Active
Org 974630370
Stensarmen 16, 3112
Tønsberg
Activities of insurance agents and brokers
· NACE 6622
Est. 1995
17 employees
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Norway
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Companies
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Activities of insurance agents and brokers
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SLOTTSFJELL FORSIKRING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
9M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 665
9 172
7 519
8 801
8 734
Staff expenses
−9 042
−7 135
−5 740
−6 610
−7 088
EBITDA
1 381
770
233
836
103
Depreciation & amort.
−269
−270
−259
−52
−6
EBIT
1 112
500
−26
785
98
Net financials
3
9
−182
293
580
Profit before tax
1 115
510
−209
1 078
678
Tax
303
156
28
186
186
Net profit
813
353
−237
892
492
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 712
2 200
1 556
2 851
2 750
Equity
625
478
242
1 133
1 026
Long-term debt
0
0
0
0
0
Short-term debt
3 087
1 722
1 314
1 718
1 724
Total debt
3 087
1 722
1 314
1 718
1 724
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 SLOTTSFJELL FORSIKRING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
