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Sikre Tak AS
AS
Active
Org 988938599
Fiolveien 6, 1816
Skiptvet
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2005 · 20 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Sikre Tak AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 062
6 983
4 717
4 410
3 860
Staff expenses
−2 921
−2 270
−1 761
−1 681
−1 576
EBITDA
2 413
2 355
1 228
1 265
1 052
Depreciation & amort.
−491
−304
−208
−549
−533
EBIT
1 922
2 051
1 020
717
520
Net financials
16
6
−21
−31
−44
Profit before tax
1 938
2 057
1 000
686
476
Tax
415
431
183
198
135
Net profit
1 523
1 626
816
488
341
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 563
3 925
2 770
2 316
2 076
Equity
3 093
1 770
744
428
340
Long-term debt
0
24
297
568
873
Short-term debt
1 470
2 131
1 729
1 321
862
Total debt
1 470
2 155
2 026
1 888
1 736
Financial ratios
5-year trend
EBITDA margin
29,9 %
This company
15,8 %
Market median
This company
Market median
89% above market
2020
2024
Equity ratio
67,8 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
49,2 %
This company
18,4 %
Market median
This company
Market median
167% above market
2020
2024
Net profit margin
18,9 %
This company
8,1 %
Market median
This company
Market median
133% above market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% 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 Sikre Tak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
