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SPEX GROUP AS
AS
Active
Org 985229074
Østre Rosten 102B, 7075
Tiller
Wholesale of other household goods
·
NACE 4649
Est. 2003 · 23 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other household goods
/
SPEX GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 150
4 736
3 857
3 907
3 521
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−165
−1 086
−616
−843
−942
Depreciation & amort.
−35
−133
−181
−175
−175
EBIT
−200
−1 219
−796
−1 018
−1 117
Net financials
19 696
19 845
1 608
5 599
3 646
Profit before tax
19 497
18 627
812
4 581
2 529
Tax
4 474
28
177
1 018
556
Net profit
15 022
18 599
635
3 563
1 972
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 364
118 588
108 451
113 290
111 612
Equity
77 225
75 823
66 459
70 021
71 994
Long-term debt
0
0
0
0
9 500
Short-term debt
5 140
42 764
41 992
43 269
30 118
Total debt
5 140
42 764
41 992
43 269
39 618
Financial ratios
5-year trend
EBITDA-margin
-26.8%
This company
15.8%
Market median
-270% vs market
2020
2024
Soliditetsgrad
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad
56.0%
This company
8.1%
Market median
+591% vs market
2020
2024
Aktivomsætning
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 SPEX GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network