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Spilka Inpuls AS
AS
Active
Org 990648670
Langrabben 71, 6013
Ålesund
Buying and selling of own real estate
·
NACE 6811
Est. 2006 · 19 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Buying and selling of own real estate
/
Spilka Inpuls AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: -3M
-3M
2020
2021: -5M (-67% vs 2020)
-5M
-67%
2021
2022: -1M (+80% vs 2021)
-1M
+80%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 364
11 961
13 037
10 482
9 122
Staff expenses
−7 868
−8 368
−10 335
−9 008
−7 755
EBITDA
123
909
−1 045
−5 499
−2 589
Depreciation & amort.
−24
−27
−104
−50
−7 716
EBIT
99
882
−1 149
−5 549
−10 306
Net financials
37
332
1 066
3 208
−13 725
Profit before tax
136
1 214
−83
−2 341
−24 031
Tax
−0
−0
−0
−0
−1 123
Net profit
136
1 214
−83
−2 341
−22 908
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 587
9 563
24 766
17 421
43 110
Equity
1 638
7 537
6 323
9 934
12 274
Long-term debt
0
0
0
500
0
Short-term debt
7 949
2 026
18 443
6 987
30 836
Total debt
7 949
2 026
18 443
7 487
30 836
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
4,85×
This company
0,62×
Market median
This company
Market median
682% above 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 Spilka Inpuls AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network