Riskpilot← Back to searchSign inGet full accessSALHUS GARASJEPORTER AS
ASActiveOrg 980796450Bø, 4262 AvaldsnesOther construction installation · NACE 4324Est. 199911 employeeswww.salhusporten.no
Revenue 2024
NOK 11,1M
-18% vs 2023
EBITDA margin
-12.4%
-726% vs 2023
Equity ratio
-42.9%
Financial strength
Net profit 2024
NOK -1,9M
-1504% vs 2023
| Revenue | NOK 11,1M | -18% |
| EBITDA | NOK -1,4M | -726% |
| Net profit | NOK -1,9M | -1504% |
| Total assets | NOK 4,1M | -5% |
| Equity | NOK -1,8M | -2085% |
| Employees | 11 | — |
Legal name
SALHUS GARASJEPORTER AS
Org number
980796450
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
5. januar 1999
Share capital
NOK 1 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og montasje av garasjeporter og tilknyttede produkter.
Address
Bø, 4262 Avaldsnes
Phone
+4752831723
Email
post@salhusporten.no
Website
www.salhusporten.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 228 | 13 781 | 12 043 | 13 422 | 11 063 |
| Staff expenses | −2 426 | −2 872 | −2 844 | −3 210 | −3 057 |
| EBITDA | 270 | 478 | 162 | 219 | −1 371 |
| Depreciation & amort. | −91 | −62 | −40 | −102 | −169 |
| EBIT | 179 | 416 | 122 | 117 | −1 540 |
| Net financials | −164 | −151 | −188 | −233 | −328 |
| Profit before tax | 15 | 264 | −66 | −116 | −1 868 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 15 | 264 | −66 | −116 | −1 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 020 | 3 700 | 3 162 | 4 358 | 4 148 |
| Equity | 8 | 272 | 206 | 90 | −1 778 |
| Long-term debt | 0 | 0 | 0 | 351 | 282 |
| Short-term debt | 3 013 | 3 428 | 2 956 | 3 918 | 5 644 |
| Total debt | 3 013 | 3 428 | 2 956 | 4 269 | 5 926 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20202024
Equity ratio
-42.9%
This company
38.2%
Market median
-212% vs market
20202024
Return on equity
-186753300.0%
This company
18.4%
Market median
-1014963687% vs market
20202024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Lonevåg Beslagfabrikk As
SALHUS GARASJEPORTER AS Board members of SALHUS GARASJEPORTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Jakobsen | Chairman | 0 companies |
| Sigbjørn Kverndal Reigstad | Board of Directors | 0 companies |
| Harald Matland | Board of Directors | 0 companies |