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SPORT OG GRØNTANLEGG AS
AS
Active
Org 984324707
Osloveien 447, 1554
Son
Landscape service activities
· NACE 8130
Est. 2002
27 employees
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Norway
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Landscape service activities
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SPORT OG GRØNTANLEGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
91M
121M
67M
2020
101M
2021
80M
2022
105M
2023
85M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
3M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 098
101 010
79 716
105 005
85 019
Staff expenses
−16 766
−17 332
−17 728
−19 803
−21 088
EBITDA
758
2 674
2 815
4 406
3 029
Depreciation & amort.
−2 471
−2 383
−2 117
−1 166
−902
EBIT
−1 713
291
698
3 239
2 127
Net financials
60
36
30
77
515
Profit before tax
−1 653
327
728
3 316
2 642
Tax
−364
72
160
730
581
Net profit
−1 289
255
568
2 587
2 061
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 572
43 071
40 518
48 449
46 776
Equity
21 203
21 458
22 026
24 613
26 673
Long-term debt
9 109
8 292
8 111
8 709
9 652
Short-term debt
11 259
13 321
10 381
15 128
10 450
Total debt
20 368
21 613
18 492
23 836
20 102
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs 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 SPORT OG GRØNTANLEGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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