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SALTVERKET UTVIKLING SØR AS
AS
Active
Org 992910615
Solbakken 20, 4517
Mandal
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
0 employees
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Norway
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Companies
/
Rental and operating of own or leased real estate
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SALTVERKET UTVIKLING SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 719
2 881
3 039
3 209
3 412
Staff expenses
−6
−27
−15
−15
−17
EBITDA
2 266
2 533
1 175
2 734
2 814
Depreciation & amort.
−791
−792
−772
−770
−770
EBIT
1 475
1 741
403
1 964
2 044
Net financials
−639
−514
−698
−1 504
−1 096
Profit before tax
836
1 227
−295
460
948
Tax
184
270
−65
101
208
Net profit
652
957
−230
359
740
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 707
24 748
22 733
22 074
21 863
Equity
3 117
4 061
3 831
4 190
4 930
Long-term debt
19 817
17 757
16 007
14 480
13 909
Short-term debt
2 772
2 930
2 895
3 404
3 024
Total debt
22 590
20 687
18 902
17 884
16 933
Financial ratios
5-year trend
EBITDA margin
82.5%
This company
15.8%
Market median
+422% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 SALTVERKET UTVIKLING 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
