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Spell AS
AS
Active
Org 980958752
Ilaveien 6, 1481
Hagan
Intermediation service activities for non-specialised retail sale
·
NACE 4791
Est. 1999 · 27 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for non-specialised retail sale
/
Spell AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 4M (-60% vs 2021)
4M
-60%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 2M (-75% vs 2021)
2M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 987
2 316
4 336
9 864
5 583
Staff expenses
−1 566
−1 784
−2 079
−1 983
−1 555
EBITDA
262
336
2 120
7 721
3 941
Depreciation & amort.
−68
−68
−40
−0
−1
EBIT
194
267
2 081
7 721
3 940
Net financials
32 864
980
147
884
351
Profit before tax
33 059
1 248
2 228
8 605
4 291
Tax
184
270
624
1 791
952
Net profit
32 874
978
1 604
6 814
3 339
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 463
14 359
14 319
16 409
9 960
Equity
44 694
13 570
12 717
12 313
8 499
Long-term debt
1
5
6
0
0
Short-term debt
674
783
1 596
4 096
1 461
Total debt
675
789
1 602
4 096
1 461
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
98,3 %
This company
38,2 %
Market median
This company
Market median
157% above market
2020
2024
Return on equity
73,6 %
This company
18,4 %
Market median
This company
Market median
300% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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 Spell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
