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SALESGARDEN PORSGRUNN AS
AS
Active
Org 990159580
Storgata 6, 2050
Jessheim
Telefonsalg
· NACE 82202
Est. 2006
0 employees
www.makmarketing.no
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Telefonsalg
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SALESGARDEN PORSGRUNN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
19M
2018
24M
2019
19M
2020
20M
2021
21M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
-1M
2020
-1M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
19 489
23 974
18 643
19 911
21 222
Staff expenses
−14 287
−14 722
−12 891
−13 606
−16 065
EBITDA
−377
1 206
−1 287
−1 079
−446
Depreciation & amort.
−52
−59
−38
−13
−4
EBIT
−429
1 148
−1 325
−1 092
−450
Net financials
−11
−105
−229
−62
−756
Profit before tax
−440
1 043
−1 554
−1 153
−1 206
Tax
−68
229
−342
−0
351
Net profit
−372
813
−1 212
−1 153
−1 557
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
4 393
8 658
6 721
8 355
4 060
Equity
−223
590
−622
−1 775
−3 332
Long-term debt
0
0
0
0
0
Short-term debt
4 616
8 067
7 343
10 130
7 392
Total debt
4 616
8 067
7 343
10 130
7 392
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2018
2022
Equity ratio
-82.1%
This company
38.2%
Market median
-315% vs market
2018
2022
Return on equity
-155722100.0%
This company
18.4%
Market median
-846315861% vs market
2018
2022
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2018
2022
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
2018
2022
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on SALESGARDEN PORSGRUNN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
