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Skogplanter Midt- Norge AS
AS
Active
Org 984787871
Kvatninga 88, 7860
Skage I Namdalen
Silviculture and other forestry activities
·
NACE 0210
Est. 2002 · 23 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Silviculture and other forestry activities
/
Skogplanter Midt- Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 551
14 822
12 937
11 274
13 390
Staff expenses
−5 723
−5 460
−5 507
−4 410
−4 693
EBITDA
3 369
2 271
2 294
1 343
2 137
Depreciation & amort.
−1 439
−1 404
−1 406
−987
−809
EBIT
1 930
867
888
355
1 328
Net financials
92
115
51
−3
39
Profit before tax
2 022
981
939
353
1 367
Tax
446
216
147
71
293
Net profit
1 576
765
792
282
1 073
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 853
22 035
21 547
22 664
20 683
Equity
18 921
17 345
16 580
12 689
12 407
Long-term debt
1 221
1 658
2 038
6 376
5 990
Short-term debt
2 711
3 032
2 928
3 599
2 287
Total debt
3 932
4 690
4 966
9 975
8 277
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
82,8 %
This company
38,2 %
Market median
This company
Market median
117% above market
2020
2024
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2020
2024
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% 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 Skogplanter Midt- Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
