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Silkfactory AS
AS
Active
Org 984369751
Brennhaugen 28, 5231
Paradis
Medical specialists activities
·
NACE 8622
Est. 2002 · 24 years old
2 employees
www.dagkirurgi.no
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Norway
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Companies
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Medical specialists activities
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Silkfactory AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 294
3 406
3 581
3 133
2 197
Staff expenses
−2 496
−2 457
−2 246
−1 891
−1 559
EBITDA
40
470
833
673
232
Depreciation & amort.
−5
−5
−2
−0
−0
EBIT
35
465
831
673
232
Net financials
−0
−1
−0
−0
−0
Profit before tax
35
464
830
673
231
Tax
6
105
181
66
−0
Net profit
29
358
649
608
231
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
592
2 242
2 439
1 716
1 175
Equity
563
1 686
1 853
1 404
796
Long-term debt
0
0
0
0
0
Short-term debt
29
556
586
313
379
Total debt
29
556
586
313
379
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
95,1 %
This company
38,2 %
Market median
This company
Market median
149% above market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
5,56×
This company
1,12×
Market median
This company
Market median
396% above market
2020
2024
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% 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 Silkfactory AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
