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SPIRA UTVIKLING AS
AS
Active
Org 976483782
Tongane, 5590
Etne
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1996 · 30 years old
39 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
SPIRA UTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
19M
2020
19M
2021
20M
2022
23M
2023
25M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 414
19 363
20 167
23 464
24 942
Staff expenses
−8 683
−9 978
−10 843
−12 561
−13 827
EBITDA
2 725
2 979
1 938
2 551
2 459
Depreciation & amort.
−1 557
−1 521
−1 360
−750
−749
EBIT
1 169
1 457
578
1 801
1 710
Net financials
−312
−279
−426
−631
−675
Profit before tax
857
1 178
152
1 170
1 035
Tax
−0
−0
−0
−0
−0
Net profit
857
1 178
152
1 170
1 035
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 339
16 582
16 508
17 221
21 080
Equity
2 158
3 336
3 488
4 657
5 693
Long-term debt
11 396
10 698
9 996
9 285
11 406
Short-term debt
3 786
2 548
3 024
3 279
3 982
Total debt
15 181
13 246
13 020
12 563
15 387
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 SPIRA UTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
