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SPIRAX SARCO AS
AS
Active
Org 940612810
Vestvollveien 14A, 2019
Skedsmokorset
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1986 · 39 years old
14 employees
www.spiraxsarco.com
Overvåg
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
SPIRAX SARCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
49M
2020
45M
2021
59M
2022
61M
2023
67M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
5M
2020
7M
+40%
2021
13M
+86%
2022
10M
-23%
2023
11M
+10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 746
45 280
58 835
60 753
66 638
Staff expenses
−16 905
−16 357
−18 775
−19 007
−20 262
EBITDA
5 180
7 152
13 081
10 152
11 095
Depreciation & amort.
−0
−0
−1 752
−0
−0
EBIT
5 180
7 152
11 329
10 152
11 095
Net financials
−164
−1 349
−2 228
−2 070
−1 145
Profit before tax
5 015
5 803
9 101
8 082
9 949
Tax
−0
−0
2 087
−0
−0
Net profit
3 912
4 526
7 099
6 304
7 761
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 809
38 326
44 113
43 184
44 970
Equity
6 567
7 093
7 192
7 496
8 257
Long-term debt
16 153
16 162
16 077
16 054
14 000
Short-term debt
15 089
15 071
20 844
19 634
22 713
Total debt
31 242
31 233
36 921
35 688
36 713
Financial ratios
5-year trend
EBITDA-margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Soliditetsgrad
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
94.0%
This company
18.4%
Market median
+411% vs market
2020
2024
Nettoresultatgrad
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
4.45×
This company
0.62×
Market median
-618% 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 SPIRAX SARCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
