Riskpilot← Back to searchSign inGet full accessSØR RESTAURERING AS
ASActiveOrg 812196502Johan Øydegards Vei 59, 4632 Kristiansand SJoinery installation · NACE 4332Est. 20133 employees
Revenue 2024
NOK 36,6M
+20% vs 2023
EBITDA margin
12.7%
+29% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK 3,6M
+29% vs 2023
| Revenue | NOK 36,6M | +20% |
| EBITDA | NOK 4,6M | +29% |
| Net profit | NOK 3,6M | +29% |
| Total assets | NOK 18,7M | +42% |
| Equity | NOK 5,8M | -6% |
| Employees | 3 | — |
Legal name
SØR RESTAURERING AS
Org number
812196502
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
10. juli 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Restaurering av alle typer bygg, faglig bistand innen bygge- og restaureringsarbeider samt ordinær tømrervirksomhet herunder også oppføring av bygg og boliger.
Address
Johan Øydegards Vei 59, 4632 Kristiansand S
Phone
+4795159589
Email
post@sorrestaurering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 444 | 20 130 | 32 815 | 30 481 | 36 565 |
| Staff expenses | −3 569 | −3 666 | −3 657 | −2 648 | −2 446 |
| EBITDA | 1 610 | 2 071 | 3 958 | 3 598 | 4 628 |
| Depreciation & amort. | −130 | −147 | −146 | −129 | −223 |
| EBIT | 1 480 | 1 924 | 3 811 | 3 468 | 4 405 |
| Net financials | 8 | 3 | 19 | 82 | 229 |
| Profit before tax | 1 488 | 1 927 | 3 830 | 3 550 | 4 634 |
| Tax | 330 | 427 | 859 | 762 | 1 025 |
| Net profit | 1 158 | 1 500 | 2 971 | 2 788 | 3 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 814 | 6 598 | 11 587 | 13 108 | 18 667 |
| Equity | 1 980 | 3 480 | 6 451 | 6 239 | 5 848 |
| Long-term debt | 0 | 0 | 0 | 5 | 14 |
| Short-term debt | 3 834 | 3 118 | 5 135 | 6 864 | 12 805 |
| Total debt | 3 834 | 3 118 | 5 135 | 6 869 | 12 819 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KV Deputy Member | Deputy Member | 2013 |
KN Deputy Member | Deputy Member | 2013 |
TE Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of SØR RESTAURERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Vellesen | Deputy Member | 0 companies |
| Kristin Nomeland | Deputy Member | 0 companies |
| Tobias Engeset Steindal | Chief Executive Officer | 0 companies |
| Hallvard Sigmundson Nomeland | Chairman | 0 companies |