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Southern Cross Spars AS
AS
Active
Org 987005920
Sandviksveien 120, 1363
Høvik
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2004 · 22 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
Southern Cross Spars AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 305
9 562
9 545
9 031
8 785
Staff expenses
−3 996
−4 142
−4 293
−4 006
−3 352
EBITDA
667
657
732
423
342
Depreciation & amort.
−113
−93
−93
−1
−10
EBIT
554
564
639
423
332
Net financials
−34
−71
−32
1
−82
Profit before tax
520
493
607
423
250
Tax
115
111
135
95
58
Net profit
405
382
472
328
192
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 607
6 326
5 432
5 798
4 284
Equity
3 756
3 350
2 969
2 497
2 169
Long-term debt
0
0
0
0
0
Short-term debt
2 851
2 975
2 463
3 301
2 115
Total debt
2 851
2 975
2 463
3 301
2 115
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% 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 Southern Cross Spars AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
