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SPEAKON AS
AS
Active
Org 995082144
Hemsvingen 25, 3270
Larvik
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2010 · 16 years old
5 employees
www.speakon.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of cultural and recreational goods n.e.c.
/
SPEAKON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2021
6M
2022
7M
2023
5M
2024
5M
2025
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 676
5 832
6 541
5 354
4 736
Staff expenses
−1 141
−1 178
−1 694
−1 408
−1 094
EBITDA
38
173
−204
−429
−137
Depreciation & amort.
−4
−4
−0
−0
−0
EBIT
34
169
−204
−429
−137
Net financials
−4
−15
−12
3
4
Profit before tax
29
154
−216
−426
−133
Tax
7
29
−0
−0
−0
Net profit
22
125
−216
−426
−133
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 017
3 617
3 382
2 581
2 113
Equity
1 927
2 052
1 836
1 410
1 276
Long-term debt
0
0
0
0
0
Short-term debt
1 090
1 565
1 546
1 171
837
Total debt
1 090
1 565
1 546
1 171
837
Financial ratios
5-year trend
EBITDA-margin
-2.9%
This company
15.8%
Market median
-118% vs market
2021
2025
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2021
2025
Egenkapitalforrentning
-10.5%
This company
18.4%
Market median
-157% vs market
2021
2025
Nettoresultatgrad
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2025
Aktivomsætning
2.24×
This company
1.12×
Market median
+100% vs market
2021
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SPEAKON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
