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Sandøy Drift AS
AS
Active
Org 999610250
Storebotn Næringspark 55B, 5309
Kleppestø
Oppføring av bygninger
·
NACE 41200
Est. 2013 · 13 years old
15 employees
www.sandoybyggservice.no
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Norway
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Companies
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Oppføring av bygninger
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Sandøy Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2016: 12M
12M
2016
2017: 12M (0% vs 2016)
12M
0%
2017
2018: 15M (+25% vs 2017)
15M
+25%
2018
2019: 17M (+13% vs 2018)
17M
+13%
2019
2020: 32M (+88% vs 2019)
32M
+88%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 2M
2M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
31 678
16 960
14 981
11 909
12 079
Staff expenses
−6 341
−5 966
−4 632
−3 471
−3 591
EBITDA
1 913
−88
1 280
448
555
Depreciation & amort.
−223
−283
−338
−346
−234
EBIT
1 690
−371
942
102
321
Net financials
−309
−105
−92
−104
−33
Profit before tax
1 381
−476
850
−2
287
Tax
306
−99
216
−4
82
Net profit
1 075
−377
634
2
205
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
9 100
9 726
6 213
5 040
5 502
Equity
2 208
1 392
1 769
1 135
1 263
Long-term debt
3 008
5 272
2 163
2 276
2 400
Short-term debt
3 885
3 063
2 281
1 628
1 839
Total debt
6 892
8 335
4 444
3 904
4 239
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2016
2020
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2016
2020
Return on equity
48,7 %
This company
18,4 %
Market median
This company
Market median
165% above market
2016
2020
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2016
2020
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2016
2020
Debt / equity
3,12×
This company
0,62×
Market median
This company
Market median
403% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Sandøy Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
