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Sæbø AS
AS
Active
Org 987903422
Hereidsvegen 34A, 5783
Eidfjord
Vaktmestertjenester
·
NACE 81101
Est. 2005 · 21 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Vaktmestertjenester
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Sæbø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 11M
11M
2019
2020: 6M (-45% vs 2019)
6M
-45%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 2M (-82% vs 2022)
2M
-82%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 403
11 006
7 197
5 524
11 458
Staff expenses
−301
−4 909
−3 104
−3 112
−5 088
EBITDA
1 868
1 545
1 057
97
1 637
Depreciation & amort.
−76
−245
−279
−279
−210
EBIT
1 792
1 300
778
−182
1 427
Net financials
90
−0
−17
−23
9
Profit before tax
1 882
1 300
760
−205
1 436
Tax
414
289
174
−45
318
Net profit
1 468
1 011
587
−160
1 119
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 260
3 409
2 836
3 730
2 975
Equity
3 725
2 757
1 747
1 960
2 120
Long-term debt
490
222
432
1 047
102
Short-term debt
45
430
657
723
753
Total debt
535
652
1 090
1 770
855
Financial ratios
5-year trend
EBITDA margin
77,7 %
This company
15,8 %
Market median
This company
Market median
392% above market
2019
2023
Equity ratio
87,4 %
This company
38,2 %
Market median
This company
Market median
129% above market
2019
2023
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2019
2023
Net profit margin
61,1 %
This company
8,1 %
Market median
This company
Market median
654% above market
2019
2023
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2019
2023
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sæbø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
