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Saferec Eiendom AS
AS
Active
Org 997365526
Hellenvegen 11, 2022
Gjerdrum
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Saferec Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 757
2 414
1 536
1 626
1 539
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 656
2 149
1 220
1 458
1 461
Depreciation & amort.
−1 378
−561
−598
−575
−552
EBIT
279
1 588
622
883
909
Net financials
−1 126
−2 397
−1 057
−964
−789
Profit before tax
−847
−809
−435
−81
119
Tax
−186
−94
−180
−18
26
Net profit
−661
−715
−256
−63
93
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 580
26 742
27 027
28 397
19 359
Equity
932
1 537
1 560
1 519
1 378
Long-term debt
25 274
25 212
25 496
25 396
16 626
Short-term debt
375
−8
−30
1 481
1 355
Total debt
25 648
25 205
25 467
26 878
17 981
Financial ratios
5-year trend
EBITDA margin
94,3 %
This company
15,8 %
Market median
This company
Market median
497% above market
2020
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−70,9 %
This company
18,4 %
Market median
This company
Market median
485% below market
2020
2024
Net profit margin
−37,6 %
This company
8,1 %
Market median
This company
Market median
564% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
27,53×
This company
0,62×
Market median
This company
Market median
>999% 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 Saferec Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
