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Silseth Sten AS
AS
Active
Org 952055682
Steinhuggervegen 52, 6490
Eide
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1989 · 37 years old
9 ansatte
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Virksomheder
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Cutting, shaping and finishing of stone
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Silseth Sten AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
20M
15M
10M
5M
0M
13M
2017
14M
+8%
2018
13M
-7%
2019
16M
+23%
2020
13M
-19%
2021
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2017
0M
+100%
2018
0M
0%
2019
1M
+100%
2020
0M
-100%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
12 948
14 295
13 165
15 932
13 383
Staff expenses
−4 036
−3 782
−3 826
−3 866
−4 205
EBITDA
−675
377
275
868
−267
Depreciation & amort.
−265
−194
−146
−108
−77
EBIT
−940
183
129
759
−344
Net financials
−101
−88
−97
−89
−22
Profit before tax
−1 041
95
32
671
−366
Tax
−223
44
15
157
−72
Net profit
−819
51
18
514
−294
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 951
5 845
6 119
6 391
6 118
Equity
2 615
2 666
2 683
3 197
2 902
Long-term debt
1 100
955
810
665
241
Short-term debt
2 236
2 225
2 626
2 530
2 975
Total debt
3 336
3 179
3 436
3 194
3 216
Financial ratios
5-year trend
EBITDA-margin
-2.0%
Denne virksomhed
15.8%
Markedsmedian
113% under markedet
2017
2021
Soliditetsgrad
47.4%
Denne virksomhed
38.2%
Markedsmedian
24% over markedet
2017
2021
Egenkapitalforrentning
-10.1%
Denne virksomhed
18.4%
Markedsmedian
155% under markedet
2017
2021
Nettoresultatgrad
-2.2%
Denne virksomhed
8.1%
Markedsmedian
127% under markedet
2017
2021
Aktivomsætning
2.19×
Denne virksomhed
1.12×
Markedsmedian
96% over markedet
2017
2021
Gæld/egenkapital
1.11×
Denne virksomhed
0.62×
Markedsmedian
79% over markedet
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Mere om Silseth Sten AS
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