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STÅLPROFIL SØR AS
AS
Active
Org 990538174
Mjåvannsvegen 68, 4628
Kristiansand S
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2006 · 19 years old
10 employees
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Share
Norway
/
Companies
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Wholesale of mining, construction and civil engineering machinery
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STÅLPROFIL SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
35M
52M
69M
45M
2020
52M
2021
58M
2022
60M
2023
60M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
4M
2020
5M
+25%
2021
7M
+40%
2022
7M
0%
2023
3M
-57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 379
51 607
57 901
59 803
59 916
Staff expenses
−3 655
−4 412
−3 997
−4 628
−4 297
EBITDA
3 981
5 378
6 919
6 695
3 371
Depreciation & amort.
−30
−35
−36
−46
−35
EBIT
3 951
5 343
6 883
6 649
3 336
Net financials
257
116
135
260
190
Profit before tax
4 209
5 458
7 018
6 909
3 526
Tax
967
1 225
1 652
1 556
822
Net profit
3 241
4 233
5 366
5 353
2 704
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 734
24 123
25 910
29 810
29 125
Equity
13 163
15 396
17 762
20 114
20 818
Long-term debt
0
0
34
6
0
Short-term debt
6 571
8 727
8 114
9 691
8 307
Total debt
6 571
8 727
8 148
9 696
8 307
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs 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 STÅLPROFIL SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network