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Sveistrup AS
AS
Active
Org 993334618
Finstadhagan 4J, 1930
Aurskog
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2008 · 17 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Sveistrup AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
136M
102M
68M
34M
0M
2020: 62M
62M
2020
2021: 72M (+16% vs 2020)
72M
+16%
2021
2022: 109M (+51% vs 2021)
109M
+51%
2022
2023: 105M (-4% vs 2022)
105M
-4%
2023
2024: 98M (-7% vs 2023)
98M
-7%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
97 725
104 645
109 085
72 389
61 812
Staff expenses
−5 455
−4 035
−3 790
−3 586
−3 688
EBITDA
3 246
4 214
2 566
3 498
3 342
Depreciation & amort.
−1 213
−1 511
−1 317
−941
−801
EBIT
2 032
2 703
1 249
2 557
2 541
Net financials
212
126
42
35
38
Profit before tax
2 245
2 829
1 291
2 591
2 579
Tax
496
622
289
570
568
Net profit
1 749
2 207
1 001
2 021
2 011
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 372
21 485
17 790
16 012
15 702
Equity
12 037
10 288
9 581
8 579
6 561
Long-term debt
0
34
95
563
1 701
Short-term debt
10 335
11 163
8 114
6 869
7 440
Total debt
10 335
11 198
8 209
7 433
9 141
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
4,37×
This company
1,12×
Market median
This company
Market median
290% above market
2020
2024
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% 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 Sveistrup AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
