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Skjåk Bil AS
AS
Active
Org 980403068
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 1998 · 27 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Skjåk Bil AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2017: 14M
14M
2017
2018: 15M (+7% vs 2017)
15M
+7%
2018
2019: 19M (+27% vs 2018)
19M
+27%
2019
2020: 21M (+11% vs 2019)
21M
+11%
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
23 319
20 623
18 637
15 299
13 514
Staff expenses
−7 374
−6 568
−5 988
−5 116
−4 557
EBITDA
2 571
2 964
2 126
1 662
928
Depreciation & amort.
−1 019
−980
−866
−677
−104
EBIT
1 552
1 984
1 260
985
824
Net financials
−81
−44
−74
−74
23
Profit before tax
1 471
1 940
1 186
911
847
Tax
340
441
270
220
214
Net profit
1 131
1 499
916
691
633
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
13 626
9 634
9 188
9 014
4 756
Equity
3 072
3 323
3 277
3 336
2 646
Long-term debt
3 707
1 453
2 018
2 205
0
Short-term debt
6 847
4 858
3 893
3 473
2 110
Total debt
10 554
6 311
5 911
5 678
2 110
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2017
2021
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2017
2021
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2017
2021
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2017
2021
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2017
2021
Debt / equity
3,44×
This company
0,62×
Market median
This company
Market median
455% above 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 Skjåk Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network