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ASActiveOrg 816488222Klokkergårdveien 16, 1711 SarpsborgActivities of insurance agents and brokers · NACE 6622Est. 20166 employees
Revenue 2023
NOK 3,2M
+11% vs 2022
EBITDA margin
21.3%
+1417% vs 2022
Equity ratio
74.7%
Financial strength
Net profit 2023
NOK 519K
+1164% vs 2022
| Revenue | NOK 3,2M | +11% |
| EBITDA | NOK 677K | +1417% |
| Net profit | NOK 519K | +1164% |
| Total assets | NOK 2M | +24% |
| Equity | NOK 1,5M | +53% |
| Employees | 6 | — |
Legal name
SÖDERBERG & PARTNERS ØSTFOLD AS
Org number
816488222
Legal form
Aksjeselskap
NACE code
6622 · Activities of insurance agents and brokers
Founded
21. januar 2016
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Forsikringsmeglingsvirksomhet, verdisikring og det som naturlig hører inn under dette.
Address
Klokkergårdveien 16, 1711 Sarpsborg
Phone
+4769169800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 765 | 1 912 | 2 028 | 1 863 | 1 950 | 1 966 | 2 847 | 3 173 |
| Staff expenses | −1 029 | −1 132 | −1 151 | −1 264 | −936 | −1 105 | −2 165 | −1 814 |
| EBITDA | 434 | 432 | 506 | 253 | 567 | 399 | 45 | 677 |
| Depreciation & amort. | −250 | −250 | −250 | −250 | −250 | −0 | −0 | −0 |
| EBIT | 184 | 182 | 256 | 3 | 317 | 399 | 45 | 677 |
| Net financials | 1 | −38 | −36 | −22 | −9 | −9 | −4 | 2 |
| Profit before tax | 186 | 144 | 220 | −18 | 307 | 390 | 41 | 679 |
| Tax | 44 | 45 | 81 | 26 | 114 | 73 | −0 | 160 |
| Net profit | 142 | 99 | 139 | −44 | 194 | 316 | 41 | 519 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 972 | 1 788 | 1 751 | 1 507 | 1 346 | 1 607 | 1 616 | 2 000 |
| Equity | 231 | 330 | 469 | 424 | 618 | 934 | 975 | 1 495 |
| Long-term debt | 1 389 | 1 199 | 996 | 837 | 407 | 353 | 254 | 0 |
| Short-term debt | 352 | 260 | 287 | 246 | 321 | 320 | 388 | 505 |
| Total debt | 1 742 | 1 458 | 1 282 | 1 083 | 728 | 673 | 641 | 505 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20162023
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20162023
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20162023
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20162023
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20162023
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20162023
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderberg & Partners As | Company | 51.0% | 51.0% | 2023 |
Kef Holding As | Company | 49.0% | 49.0% | 2023 |
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Söderberg & Partners As
SÖDERBERG & PARTNERS ØSTFOLD AS Board members of SÖDERBERG & PARTNERS ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erlend Falbach | Chief Executive Officer | 0 companies |
| Johnny Andersen | Board of Directors | 0 companies |
| Agnar Ole Nordeidet | Chairman | 0 companies |