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VINSPESIALISTEN SAFIREN AS
AS
Active
Org 977522870
Vågsgaten 16, 4306
Sandnes
Retail sale of other food
· NACE 4727
Est. 1997
10 employees
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Norway
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Companies
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Retail sale of other food
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VINSPESIALISTEN SAFIREN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 508
5 117
5 283
4 814
4 894
Staff expenses
−1 198
−1 451
−1 519
−1 569
−1 237
EBITDA
126
−667
−580
−542
−149
Depreciation & amort.
−12
−88
−107
−85
−93
EBIT
114
−755
−686
−627
−242
Net financials
−14
−82
−160
−186
−223
Profit before tax
100
−837
−846
−813
−465
Tax
−0
−0
−0
−0
−0
Net profit
100
−837
−846
−813
−465
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 150
2 018
1 975
1 847
1 786
Equity
430
−407
−1 253
−2 066
−2 531
Long-term debt
0
1 095
2 084
2 178
2 235
Short-term debt
720
1 330
1 144
1 734
2 081
Total debt
720
2 425
3 227
3 912
4 317
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2020
2024
Equity ratio
-141.7%
This company
38.2%
Market median
-471% vs market
2020
2024
Return on equity
-46537000.0%
This company
18.4%
Market median
-252918578% vs market
2020
2024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 VINSPESIALISTEN SAFIREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network