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SPAFOR AS
AS
Active
Org 843071082
Nordre Gate 7, 7011
Trondheim
Restaurant activities
·
NACE 5611
Est. 1987 · 39 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
SPAFOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
5M
2021
7M
2022
8M
2023
8M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 561
4 547
6 518
7 595
7 870
Staff expenses
−1 546
−1 217
−1 797
−2 209
−2 412
EBITDA
424
235
521
798
718
Depreciation & amort.
−316
−299
−162
−27
−32
EBIT
108
−64
359
771
686
Net financials
−22
−34
−29
−10
13
Profit before tax
87
−97
330
761
699
Tax
35
−0
63
158
151
Net profit
51
−97
267
602
549
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 358
3 060
3 378
3 549
3 216
Equity
549
451
718
320
169
Long-term debt
417
840
500
0
0
Short-term debt
1 393
1 769
2 160
3 229
3 048
Total debt
1 809
2 609
2 660
3 229
3 048
Financial ratios
5-year trend
EBITDA-margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Soliditetsgrad
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Egenkapitalforrentning
325.1%
This company
18.4%
Market median
+1667% vs market
2020
2024
Nettoresultatgrad
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Aktivomsætning
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Gæld/egenkapital
18.06×
This company
0.62×
Market median
-2813% vs 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 SPAFOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
