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SPEIRA AS
AS
Active
Org 975934578
Weidemanns Gate 8, 3080
Holmestrand
Aluminium production
·
NACE 2442
Est. 1995 · 30 years old
740 employees
www.speira.com
Overvåg
Share
Norway
/
Companies
/
Aluminium production
/
SPEIRA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2B
4B
7B
9B
4.4B
2020
5.7B
2021
7.7B
2022
6.3B
2023
7.1B
2024
EBITDA
NOK millions
855M
641M
428M
214M
0M
421M
2020
100M
-76%
2021
684M
+584%
2022
654M
-4%
2023
546M
-17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 447 693
5 743 714
7 650 038
6 293 489
7 087 560
Staff expenses
−533 877
−748 657
−649 821
−671 314
−744 342
EBITDA
421 460
100 089
684 395
654 438
545 990
Depreciation & amort.
−105 806
−107 786
−98 771
−101 613
−113 475
EBIT
315 654
−7 697
585 624
552 825
432 515
Net financials
−106 470
120 239
−123 243
−211 388
−225 415
Profit before tax
209 184
112 542
462 381
341 437
207 100
Tax
46 178
24 887
98 256
97 356
−47 169
Net profit
163 006
87 655
364 125
244 081
319 861
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 275 355
3 135 383
3 683 052
4 280 294
4 551 038
Equity
963 026
1 073 000
1 439 104
1 502 185
1 654 331
Long-term debt
70 390
1 055 559
1 209 004
1 376 533
1 130 429
Short-term debt
1 107 423
885 067
923 805
1 273 146
1 651 781
Total debt
1 177 813
1 940 626
2 132 809
2 649 679
2 782 210
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Aktivomsætning
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Gæld/egenkapital
1.75×
This company
0.62×
Market median
-182% 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 SPEIRA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
