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Skiheisservice AS
AS
Active
Org 983375219
Strandveien 39, 3050
Mjøndalen
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 25 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Skiheisservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 20M
20M
2020
2021: 18M (-10% vs 2020)
18M
-10%
2021
2022: 15M (-17% vs 2021)
15M
-17%
2022
2023: 26M (+73% vs 2022)
26M
+73%
2023
2024: 19M (-27% vs 2023)
19M
-27%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 149
26 452
15 237
18 454
20 486
Staff expenses
−3 916
−4 191
−4 139
−3 698
−3 034
EBITDA
1 956
2 591
467
2 285
1 489
Depreciation & amort.
−224
−158
−104
−93
−69
EBIT
1 732
2 433
363
2 192
1 420
Net financials
34
2 261
15
20
13
Profit before tax
1 766
4 694
379
2 212
1 433
Tax
376
547
93
514
180
Net profit
1 390
4 147
286
1 697
1 253
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 474
14 334
10 197
11 305
12 333
Equity
5 262
5 871
3 725
5 439
5 742
Long-term debt
382
0
0
0
0
Short-term debt
7 831
8 462
6 472
5 866
6 591
Total debt
8 213
8 462
6 472
5 866
6 591
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Skiheisservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
