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Sprinklerkontroll Drift AS
AS
Active
Org 993055522
Ytre Haltvei 63, 7105
Stadsbygd
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2008 · 17 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Sprinklerkontroll Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2019: 4M
4M
2019
2020: 6M (+50% vs 2019)
6M
+50%
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
11 612
10 041
8 088
5 598
4 281
Staff expenses
−4 341
−3 606
−1 996
−1 962
−1 942
EBITDA
1 952
1 308
1 774
1 366
698
Depreciation & amort.
−113
−95
−99
−60
−17
EBIT
1 839
1 212
1 674
1 306
681
Net financials
−14
−12
−13
−11
−0
Profit before tax
1 825
1 200
1 661
1 294
680
Tax
403
264
366
282
149
Net profit
1 422
936
1 295
1 012
531
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 841
5 549
5 087
3 910
2 277
Equity
3 020
2 748
1 912
2 118
1 256
Long-term debt
551
235
326
371
0
Short-term debt
3 269
2 565
2 849
1 421
1 022
Total debt
3 820
2 801
3 175
1 792
1 022
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2019
2023
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2019
2023
Return on equity
47,1 %
This company
18,4 %
Market median
This company
Market median
156% above market
2019
2023
Net profit margin
12,2 %
This company
8,1 %
Market median
This company
Market median
51% above market
2019
2023
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2019
2023
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sprinklerkontroll Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
