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SCANFLEX AS
AS
Active
Org 940410614
Strøget, 4760
Birkeland
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1987 · 38 years old
69 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of doors and windows of wood
/
SCANFLEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
58M
116M
174M
232M
155M
2020
187M
2021
202M
2022
171M
2023
148M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
26M
2020
34M
+31%
2021
30M
-12%
2022
15M
-50%
2023
11M
-27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
155 113
187 476
202 092
170 952
148 221
Staff expenses
−38 400
−46 982
−48 267
−44 862
−42 066
EBITDA
25 749
33 924
30 398
15 278
10 711
Depreciation & amort.
−6 344
−5 522
−6 379
−6 993
−7 040
EBIT
19 405
28 402
24 019
8 286
3 671
Net financials
242
−11
780
−1 703
−1 280
Profit before tax
19 647
28 391
24 799
6 583
2 392
Tax
3 956
5 836
5 014
1 004
45
Net profit
15 691
22 555
19 784
5 579
2 346
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
117 800
121 001
141 908
146 421
139 034
Equity
75 889
71 944
81 728
84 536
82 883
Long-term debt
13 640
9 889
25 730
39 386
33 670
Short-term debt
28 271
39 168
34 449
22 498
22 482
Total debt
41 911
49 057
60 180
61 884
56 151
Financial ratios
5-year trend
EBITDA-margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Egenkapitalforrentning
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Aktivomsætning
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 SCANFLEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
