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Spirus AS
AS
Active
Org 988263915
Tranbergvegen 9, 2819
Gjøvik
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
1 ansatte
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Virksomheder
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Business and other management consultancy activities
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Spirus AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 310
3 034
3 299
3 273
3 552
Staff expenses
−1 673
−970
−970
−976
−1 597
EBITDA
1 334
1 793
2 042
2 010
1 240
Depreciation & amort.
−93
−22
−14
−27
−31
EBIT
1 242
1 771
2 028
1 983
1 208
Net financials
163
186
770
−1 268
−2 857
Profit before tax
1 404
1 957
2 797
715
−1 649
Tax
270
371
408
399
207
Net profit
1 134
1 585
2 389
316
−1 855
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 594
38 419
36 263
36 614
33 283
Equity
32 792
30 677
30 866
29 433
24 769
Long-term debt
5 074
4 824
4 580
5 299
5 044
Short-term debt
728
2 917
817
1 882
3 470
Total debt
5 802
7 741
5 397
7 181
8 514
Financial ratios
5-year trend
EBITDA-margin
34.9%
Denne virksomhed
15.8%
Markedsmedian
121% over markedet
2020
2024
Soliditetsgrad
74.4%
Denne virksomhed
38.2%
Markedsmedian
95% over markedet
2020
2024
Egenkapitalforrentning
-7.5%
Denne virksomhed
18.4%
Markedsmedian
141% under markedet
2020
2024
Nettoresultatgrad
-52.2%
Denne virksomhed
8.1%
Markedsmedian
744% under markedet
2020
2024
Aktivomsætning
0.11×
Denne virksomhed
1.12×
Markedsmedian
90% under markedet
2020
2024
Gæld/egenkapital
0.34×
Denne virksomhed
0.62×
Markedsmedian
45% under markedet
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
Mere om Spirus AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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