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SAFECLEAN AS
AS
Active
Org 884620112
Skibåsen 40, 4636
Kristiansand S
Landfilling or permanent storage
·
NACE 3832
Est. 2002 · 23 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Landfilling or permanent storage
/
SAFECLEAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
52M
78M
103M
79M
2020
36M
2021
70M
2022
59M
2023
90M
2024
EBITDA
NOK millions
23M
14M
6M
-2M
-10M
18M
2020
-8M
-144%
2021
5M
+163%
2022
-2M
-140%
2023
17M
+950%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 925
35 557
70 025
58 677
89 676
Staff expenses
−22 839
−22 742
−29 218
−28 010
−29 400
EBITDA
17 783
−8 335
5 236
−2 151
17 444
Depreciation & amort.
−2 414
−3 832
−3 959
−4 200
−4 572
EBIT
15 369
−12 167
1 277
−6 351
12 872
Net financials
−231
−432
−1 266
−2 340
−4 274
Profit before tax
15 138
−12 599
11
−8 691
8 598
Tax
3 344
−2 759
14
−1 907
1 958
Net profit
11 793
−9 839
−3
−6 784
6 640
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 011
48 523
64 829
61 326
80 189
Equity
24 661
14 822
14 819
8 035
35 255
Long-term debt
12 289
24 641
32 887
30 594
19 623
Short-term debt
13 061
9 060
17 123
22 697
25 312
Total debt
25 350
33 701
50 010
53 291
44 934
Financial ratios
5-year trend
EBITDA-margin
19.5%
This company
15.8%
Market median
+23% vs market
2020
2024
Soliditetsgrad
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Aktivomsætning
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Gæld/egenkapital
1.27×
This company
0.62×
Market median
-105% 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 SAFECLEAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
