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SPAREBANK 1 KAPITALFORVALTNING AS
AS
Active
Org 980300609
Søndre Gate 10B, 7011
Trondheim
Security and commodity contracts brokerage
· NACE 6612
Est. 1998
20 employees
www.sb1kapital.no
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Norway
/
Companies
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Security and commodity contracts brokerage
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SPAREBANK 1 KAPITALFORVALTNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
27M
54M
81M
108M
93M
2017
93M
2018
94M
2019
82M
2020
80M
2021
EBITDA
NOK millions
23M
17M
11M
6M
0M
16M
2017
0M
-100%
2018
9M
+900%
2019
10M
+11%
2020
18M
+80%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
92 942
93 435
93 564
82 473
79 612
Staff expenses
−26 150
−28 987
−31 905
−32 761
−46 511
EBITDA
15 570
483
8 778
10 304
18 173
Depreciation & amort.
−304
−395
−871
−997
−1 157
EBIT
15 266
88
7 907
9 307
17 016
Net financials
262
317
274
240
−70
Profit before tax
15 528
405
8 181
9 547
16 946
Tax
4 268
151
1 971
183
3 816
Net profit
10 931
254
6 210
9 364
13 130
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
60 658
37 980
66 022
68 948
92 957
Equity
32 621
24 035
29 561
30 260
43 390
Long-term debt
415
0
7 111
6 546
6 055
Short-term debt
27 622
13 946
29 350
32 141
43 511
Total debt
28 037
13 946
36 460
38 687
49 567
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2017
2021
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2017
2021
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
2017
2021
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
2017
2021
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2017
2021
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on SPAREBANK 1 KAPITALFORVALTNING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
