Riskpilot← Back to searchSign inGet full accessSD TJENESTER AS
ASActiveOrg 989190113Sørsidevegen 1024, 7520 HegraJoinery installation · NACE 4332Est. 20060 employees
Revenue 2019
NOK 13,2M
+26% vs 2018
EBITDA margin
6.6%
+128% vs 2018
Equity ratio
32.6%
Financial strength
Net profit 2019
NOK 573K
+179% vs 2018
| Revenue | NOK 13,2M | +26% |
| EBITDA | NOK 874K | +128% |
| Net profit | NOK 573K | +179% |
| Total assets | NOK 3,7M | +21% |
| Equity | NOK 1,2M | +71% |
| Employees | 0 | — |
Legal name
SD TJENESTER AS
Org number
989190113
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
13. januar 2006
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive med snekring og tømrertjenester, og det som naturlig hører til dette.
Address
Sørsidevegen 1024, 7520 Hegra
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 10 399 | 8 823 | 8 749 | 10 505 | 13 206 |
| Staff expenses | −4 172 | −3 806 | −3 695 | −4 270 | −6 009 |
| EBITDA | 364 | 347 | 222 | 383 | 874 |
| Depreciation & amort. | −59 | −87 | −79 | −54 | −80 |
| EBIT | 304 | 260 | 143 | 329 | 795 |
| Net financials | −25 | −32 | −33 | −64 | −42 |
| Profit before tax | 279 | 228 | 110 | 265 | 753 |
| Tax | 10 | 57 | 28 | 60 | 179 |
| Net profit | 269 | 172 | 82 | 206 | 573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 684 | 1 714 | 2 001 | 3 030 | 3 663 |
| Equity | 238 | 409 | 492 | 697 | 1 196 |
| Long-term debt | 59 | 5 | 125 | 75 | 0 |
| Short-term debt | 1 387 | 1 300 | 1 385 | 2 257 | 2 467 |
| Total debt | 1 446 | 1 304 | 1 510 | 2 332 | 2 467 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20152019
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20152019
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
20152019
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152019
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20152019
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SD TJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Nilsen | Chief Executive Officer | 0 companies |
| Rune Østerås | Chairman | 0 companies |