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MIDTSTØL SJØ AS
AS
Active
Org 997443179
Skibvig Ringvei 22, 4815
Saltrød
Construction of water projects
·
NACE 4291
Est. 2011 · 14 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Construction of water projects
/
MIDTSTØL SJØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
8M
2020
9M
2021
16M
2022
15M
2023
17M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
4M
+33%
2023
1M
-75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 595
9 375
15 504
15 274
17 486
Staff expenses
−2 115
−2 488
−2 603
−2 861
−3 186
EBITDA
−143
978
3 138
3 667
662
Depreciation & amort.
−864
−821
−1 015
−1 263
−1 341
EBIT
−1 008
157
2 123
2 404
−679
Net financials
−56
−3
−214
−234
−174
Profit before tax
−1 064
154
1 909
2 170
−853
Tax
−225
35
420
478
−185
Net profit
−839
119
1 489
1 692
−668
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 302
5 034
10 352
11 630
16 255
Equity
2 462
2 582
4 071
5 762
5 094
Long-term debt
0
0
3 630
3 158
5 331
Short-term debt
839
2 453
2 652
2 710
5 830
Total debt
839
2 453
6 281
5 868
11 161
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
-13.1%
This company
18.4%
Market median
-171% vs market
2020
2024
Nettoresultatgrad
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Aktivomsætning
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
2.19×
This company
0.62×
Market median
-253% 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 MIDTSTØL SJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
