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SELSKAPET AV MAI 2024 AS
AS
Active
Org 998786908
Sarpsborgveien 115, 1640
Råde
Construction of railways and underground railways
· NACE 4212
Est. 2012
1 employees
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Norway
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Companies
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Construction of railways and underground railways
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SELSKAPET AV MAI 2024 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
68M
136M
204M
273M
103M
2020
144M
2021
237M
2022
102M
2023
11M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
-9M
2020
5M
2021
11M
2022
-78M
2023
-11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 046
144 038
237 273
102 193
10 501
Staff expenses
−38 421
−45 623
−59 133
−62 239
−6 405
EBITDA
−9 255
5 307
10 708
−78 124
−11 390
Depreciation & amort.
−2 283
−3 886
−5 055
−6 475
−797
EBIT
−11 538
1 421
5 652
−84 599
−12 188
Net financials
−447
−384
−919
−3 401
−2 325
Profit before tax
−11 985
1 037
4 733
−87 999
−14 513
Tax
−2 636
235
1 041
−19 360
−3 193
Net profit
−9 348
802
3 692
−68 639
−11 320
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 477
69 343
92 522
126 883
84 495
Equity
13 675
14 477
18 169
−11 470
43 053
Long-term debt
0
0
0
0
0
Short-term debt
41 802
54 865
74 353
138 353
41 442
Total debt
41 802
54 865
74 353
138 353
41 442
Financial ratios
5-year trend
EBITDA margin
-108.5%
This company
15.8%
Market median
-787% vs market
2020
2024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
2020
2024
Net profit margin
-107.8%
This company
8.1%
Market median
-1431% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
More on SELSKAPET AV MAI 2024 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network