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SKIFTETJENESTER AS
AS
Active
Org 915679757
Tjernslia 37B, 1481
Hagan
Construction of railways and underground railways
· NACE 4212
Est. 2015
12 employees
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Construction of railways and underground railways
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SKIFTETJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
8M
2020
11M
2021
14M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 776
11 281
14 266
12 279
11 915
Staff expenses
−5 549
−8 956
−11 937
−9 906
−9 533
EBITDA
1 643
1 494
1 317
1 386
1 334
Depreciation & amort.
−171
−179
−215
−221
−247
EBIT
1 472
1 315
1 103
1 165
1 087
Net financials
7
8
15
10
39
Profit before tax
1 479
1 323
1 118
1 175
1 125
Tax
326
291
246
258
248
Net profit
1 153
1 032
872
917
877
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 022
10 620
11 249
11 115
11 921
Equity
7 725
8 257
8 629
9 046
9 723
Long-term debt
0
0
13
59
81
Short-term debt
1 297
2 363
2 607
2 010
2 117
Total debt
1 297
2 363
2 620
2 069
2 198
Financial ratios
5-year trend
EBITDA-margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Soliditetsgrad
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Egenkapitalforrentning
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Nettoresultatgrad
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Aktivomsætning
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 SKIFTETJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
