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SEMCON NORD AS
AS
Active
Org 978654037
Jernbaneveien 30, 8012
Bodø
Floor and wall covering
·
NACE 4333
Est. 1997 · 29 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Floor and wall covering
/
SEMCON NORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
26M
2020
26M
2021
30M
2022
32M
2023
23M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
0M
2020
0M
0%
2021
2M
+200%
2022
2M
0%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 819
26 286
29 511
31 764
22 647
Staff expenses
−12 249
−14 916
−14 520
−16 301
−14 324
EBITDA
352
412
1 872
1 752
−2 308
Depreciation & amort.
−177
−97
−66
−107
−237
EBIT
175
315
1 807
1 645
−2 546
Net financials
−136
−96
−93
−27
−252
Profit before tax
39
219
1 714
1 619
−2 798
Tax
12
50
390
369
−606
Net profit
27
170
1 324
1 249
−2 192
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 871
6 699
6 568
7 039
9 167
Equity
907
1 077
1 601
2 350
159
Long-term debt
0
2 430
0
0
0
Short-term debt
6 964
3 192
4 967
4 689
9 008
Total debt
6 964
5 622
4 967
4 689
9 008
Financial ratios
5-year trend
EBITDA-margin
-10.2%
This company
15.8%
Market median
-165% vs market
2020
2024
Soliditetsgrad
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-1382.0%
This company
18.4%
Market median
-7611% vs market
2020
2024
Nettoresultatgrad
-9.7%
This company
8.1%
Market median
-220% vs market
2020
2024
Aktivomsætning
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Gæld/egenkapital
56.80×
This company
0.62×
Market median
-9061% 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 SEMCON NORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network