Riskpilot← Back to searchSign inGet full accessSØR-FUGING AS
ASActiveOrg 813302012Robsrudskogen 15, 1470 LørenskogOther specialised construction activities n.e.c. · NACE 4399Est. 20140 employeeswww.firesafe.no
Revenue 2022
NOK 11,1M
+68% vs 2021
EBITDA margin
32.8%
+204% vs 2021
Equity ratio
15.2%
Financial strength
Net profit 2022
NOK 2,9M
+208% vs 2021
| Revenue | NOK 11,1M | +68% |
| EBITDA | NOK 3,6M | +204% |
| Net profit | NOK 2,9M | +208% |
| Total assets | NOK 6,6M | +121% |
| Equity | NOK 1M | +0% |
| Employees | 0 | — |
Legal name
SØR-FUGING AS
Org number
813302012
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. mars 2014
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Brannsikring og enhver annen virksomhet som står i forbindelse dermed, samt deltakelse i andre selskaper.
Address
Robsrudskogen 15, 1470 Lørenskog
Website
www.firesafe.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 994 | 30 | 2 328 | 4 632 | 6 021 | 25 111 | 26 578 | 6 586 | 11 081 |
| Staff expenses | −0 | −1 035 | −1 334 | −1 414 | −1 517 | −1 562 | −1 523 | −1 483 | −2 276 |
| EBITDA | 3 445 | −1 749 | −1 309 | 135 | 404 | 6 699 | 6 873 | 1 192 | 3 629 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 445 | −1 749 | −1 309 | 135 | 404 | 6 699 | 6 873 | 1 192 | 3 629 |
| Net financials | 11 | −27 | 1 | 8 | 4 | −3 | 83 | 0 | 44 |
| Profit before tax | 3 456 | −1 776 | −1 308 | 144 | 408 | 6 696 | 6 956 | 1 192 | 3 674 |
| Tax | 933 | −479 | −386 | −66 | 31 | 1 474 | 1 531 | 263 | 808 |
| Net profit | 2 523 | −1 297 | −922 | 210 | 376 | 5 222 | 5 426 | 929 | 2 866 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 465 | 3 379 | 3 981 | 2 820 | 2 712 | 16 852 | 10 472 | 2 980 | 6 576 |
| Equity | 1 000 | 998 | 1 236 | 1 654 | 2 030 | 1 000 | 1 000 | 997 | 1 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 474 | 0 | 0 | 0 |
| Short-term debt | 5 465 | 2 381 | 2 746 | 1 166 | 682 | 14 378 | 9 472 | 1 983 | 5 576 |
| Total debt | 5 465 | 2 381 | 2 746 | 1 166 | 682 | 15 852 | 9 472 | 1 983 | 5 576 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20142022
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20142022
Return on equity
286.6%
This company
18.4%
Market median
+1458% vs market
20142022
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20142022
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20142022
Debt / equity
5.58×
This company
0.62×
Market median
-800% vs market
20142022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-02-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firesafe As | Company | 100.0% | 100.0% | 2022 |
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Fire Holdco As
SØR-FUGING AS Board members of SØR-FUGING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Ulevik | Chief Executive Officer | 0 companies |
| Morten Christian Ameln | Chairman | 0 companies |
| Eskild Rudolf Larsen | Chairman | 0 companies |
| Atle Raimond Killerud | Board of Directors | 0 companies |
| Hilde Elisabeth Horn Gilen | Board of Directors | 0 companies |
| Eivind Skarpodde | Board of Directors | 0 companies |