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SD Tjenester AS
AS
Active
Org 989190113
Sørsidevegen 1024, 7520
Hegra
Joinery installation
·
NACE 4332
Est. 2006 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
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SD Tjenester AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2015: 10M
10M
2015
2016: 9M (-10% vs 2015)
9M
-10%
2016
2017: 9M (0% vs 2016)
9M
0%
2017
2018: 11M (+22% vs 2017)
11M
+22%
2018
2019: 13M (+18% vs 2018)
13M
+18%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
13 206
10 505
8 749
8 823
10 399
Staff expenses
−6 009
−4 270
−3 695
−3 806
−4 172
EBITDA
874
383
222
347
364
Depreciation & amort.
−80
−54
−79
−87
−59
EBIT
795
329
143
260
304
Net financials
−42
−64
−33
−32
−25
Profit before tax
753
265
110
228
279
Tax
179
60
28
57
10
Net profit
573
206
82
172
269
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
3 663
3 030
2 001
1 714
1 684
Equity
1 196
697
492
409
238
Long-term debt
0
75
125
5
59
Short-term debt
2 467
2 257
1 385
1 300
1 387
Total debt
2 467
2 332
1 510
1 304
1 446
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2015
2019
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2015
2019
Return on equity
48,0 %
This company
18,4 %
Market median
This company
Market median
161% above market
2015
2019
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2015
2019
Asset turnover
3,61×
This company
1,12×
Market median
This company
Market median
222% above market
2015
2019
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on SD Tjenester AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
