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SKJERVØY PARK OG ANLEGGSSERVICE AS
AS
Active
Org 992753366
Rønning Østgårds Vei 2A, 9180
Skjervøy
Landscape service activities
· NACE 8130
Est. 2008
15 employees
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Norway
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Landscape service activities
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SKJERVØY PARK OG ANLEGGSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 161
8 982
8 494
8 869
9 015
Staff expenses
−3 018
−3 652
−2 988
−2 692
−1 567
EBITDA
420
458
205
328
428
Depreciation & amort.
−92
−103
−111
−95
−86
EBIT
328
355
94
233
341
Net financials
−133
−26
−2
−116
−133
Profit before tax
195
329
92
117
209
Tax
43
72
20
26
46
Net profit
151
256
72
91
163
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 392
3 898
3 898
3 925
4 210
Equity
1 999
2 255
1 361
1 452
1 615
Long-term debt
114
141
1 063
896
694
Short-term debt
2 280
1 501
1 474
1 577
1 901
Total debt
2 394
1 643
2 538
2 473
2 595
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 SKJERVØY PARK OG ANLEGGSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
