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Sør Restaurering AS
AS
Active
Org 812196502
Johan Øydegards Vei 59, 4632
Kristiansand S
Joinery installation
·
NACE 4332
Est. 2013 · 13 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
Sør Restaurering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2021: 20M
20M
2021
2022: 33M (+65% vs 2021)
33M
+65%
2022
2023: 30M (-9% vs 2022)
30M
-9%
2023
2024: 37M (+23% vs 2023)
37M
+23%
2024
2025: 30M (-19% vs 2024)
30M
-19%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 692
36 565
30 481
32 815
20 130
Staff expenses
−2 770
−2 446
−2 648
−3 657
−3 666
EBITDA
3 160
4 628
3 598
3 958
2 071
Depreciation & amort.
−167
−223
−129
−146
−147
EBIT
2 993
4 405
3 468
3 811
1 924
Net financials
215
229
82
19
3
Profit before tax
3 207
4 634
3 550
3 830
1 927
Tax
713
1 025
762
859
427
Net profit
2 494
3 608
2 788
2 971
1 500
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 371
18 667
13 108
11 587
6 598
Equity
4 342
5 848
6 239
6 451
3 480
Long-term debt
0
14
5
0
0
Short-term debt
9 030
12 805
6 864
5 135
3 118
Total debt
9 030
12 819
6 869
5 135
3 118
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
57,4 %
This company
18,4 %
Market median
This company
Market median
212% above market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2021
2025
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above 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 Sør Restaurering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
