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SOLSENTERDRIFT AS
AS
Active
Org 979909179
Luramyrveien 1, 4313
Sandnes
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 1998 · 28 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Day spa, sauna and steam bath activities
/
SOLSENTERDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
30M
2020
34M
2021
42M
2022
44M
2023
57M
2024
EBITDA
NOK millions
30M
23M
15M
8M
0M
8M
2020
10M
+25%
2021
12M
+20%
2022
15M
+25%
2023
24M
+60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 311
34 136
42 257
44 219
57 152
Staff expenses
−5 206
−4 882
−5 577
−5 329
−6 489
EBITDA
7 660
9 758
12 377
14 722
23 940
Depreciation & amort.
−6 087
−5 785
−4 958
−5 905
−8 178
EBIT
1 573
3 973
7 420
8 817
15 762
Net financials
−22
15
75
271
245
Profit before tax
1 552
3 989
7 495
9 088
16 007
Tax
342
877
1 649
1 912
3 522
Net profit
1 209
3 111
5 846
7 176
12 486
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 216
23 122
18 726
27 313
38 733
Equity
21 282
12 452
14 416
20 089
26 574
Long-term debt
0
0
0
0
0
Short-term debt
1 934
10 670
4 310
7 224
12 158
Total debt
1 934
10 670
4 310
7 224
12 158
Financial ratios
5-year trend
EBITDA-margin
41.9%
This company
15.8%
Market median
+165% vs market
2020
2024
Soliditetsgrad
68.6%
This company
38.2%
Market median
+80% vs market
2020
2024
Egenkapitalforrentning
47.0%
This company
18.4%
Market median
+155% vs market
2020
2024
Nettoresultatgrad
21.8%
This company
8.1%
Market median
+169% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% 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 SOLSENTERDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
