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Snekretariatet AS
AS
Active
Org 998585724
Lille Frogner Allé 5B, 0263
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Snekretariatet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
78M
59M
39M
20M
0M
2020: 31M
31M
2020
2021: 34M (+10% vs 2020)
34M
+10%
2021
2022: 53M (+56% vs 2021)
53M
+56%
2022
2023: 63M (+19% vs 2022)
63M
+19%
2023
2024: 48M (-24% vs 2023)
48M
-24%
2024
EBITDA
NOK millions
22M
17M
11M
6M
0M
2020: 10M
10M
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 14M (+75% vs 2021)
14M
+75%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 13M (-28% vs 2023)
13M
-28%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 199
63 486
52 697
34 226
30 844
Staff expenses
−2 339
−3 049
−2 913
−2 685
−2 729
EBITDA
12 987
17 812
14 079
7 841
9 694
Depreciation & amort.
−2 139
−1 732
−1 546
−1 139
−1 056
EBIT
10 848
16 080
12 533
6 702
8 637
Net financials
1 247
186
716
302
−185
Profit before tax
12 095
16 267
13 250
7 004
8 452
Tax
1 654
4 336
2 950
1 536
1 635
Net profit
10 440
11 931
10 300
5 467
6 817
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 466
38 720
35 501
20 843
18 726
Equity
17 999
12 559
11 628
10 628
10 661
Long-term debt
1 727
2 355
3 592
1 377
1 306
Short-term debt
7 739
23 805
20 280
8 837
6 759
Total debt
9 467
26 160
23 872
10 214
8 065
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2020
2024
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
58,0 %
This company
18,4 %
Market median
This company
Market median
215% above market
2020
2024
Net profit margin
21,7 %
This company
8,1 %
Market median
This company
Market median
168% above market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% 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 Snekretariatet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
