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SPLITKON AS
AS
Active
Org 995806797
Industriveien 3, 3340
Åmot
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2010 · 15 years old
67 employees
www.splitkon.no
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Norway
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Companies
/
Manufacture of other builders' carpentry and joinery
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SPLITKON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
91M
182M
273M
365M
242M
2020
270M
2021
279M
2022
317M
2023
289M
2024
EBITDA
NOK millions
28M
19M
11M
3M
-5M
11M
2020
-4M
-136%
2021
22M
+650%
2022
10M
-55%
2023
5M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
242 034
269 789
278 530
316 572
288 541
Staff expenses
−39 580
−42 141
−42 385
−53 998
−57 876
EBITDA
11 071
−4 407
21 818
9 953
4 702
Depreciation & amort.
−11 169
−11 302
−11 324
−11 328
−11 662
EBIT
−98
−15 709
10 494
−1 375
−6 960
Net financials
−4 191
−3 788
−5 180
−6 001
−6 172
Profit before tax
−4 289
−19 497
5 314
−7 376
−13 132
Tax
−943
−4 289
1 170
−1 623
−2 889
Net profit
−3 346
−15 208
4 144
−5 753
−10 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
233 438
219 260
224 851
187 758
200 595
Equity
63 456
63 248
67 392
61 639
51 396
Long-term debt
96 241
92 113
85 597
70 973
62 960
Short-term debt
73 741
63 899
71 861
55 145
86 240
Total debt
169 982
156 012
157 458
126 119
149 200
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-19.9%
This company
18.4%
Market median
-208% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 SPLITKON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
