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Surplus Management AS
AS
Active
Org 995856050
Fossveien 11, 0551
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Surplus Management AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 523
3 310
2 457
0
142
Staff expenses
−704
−671
−566
−0
−0
EBITDA
196
15
−1 110
−1 352
−402
Depreciation & amort.
−119
−119
−93
−44
−0
EBIT
77
−104
−1 203
−1 396
−402
Net financials
406
264
60
20
56
Profit before tax
483
160
−1 144
−1 375
−347
Tax
−0
−0
−0
−44
−0
Net profit
483
160
−1 144
−1 331
−347
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 234
15 855
15 808
17 139
19 512
Equity
15 061
14 578
14 418
15 562
16 893
Long-term debt
0
0
0
0
0
Short-term debt
1 173
1 277
1 390
1 577
2 619
Total debt
1 173
1 277
1 390
1 577
2 619
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
92,8 %
This company
38,2 %
Market median
This company
Market median
143% above market
2020
2024
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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 Surplus Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
