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ASActiveOrg 825101322Vesterveien 228, 4817 HisRetail sale of motor vehicles · NACE 4781Est. 20203 employees
Revenue 2024
NOK 5,6M
-61% vs 2023
EBITDA margin
-25.7%
-394% vs 2023
Equity ratio
-10.4%
Financial strength
Net profit 2024
NOK -1,4M
-636% vs 2023
| Revenue | NOK 5,6M | -61% |
| EBITDA | NOK -1,4M | -394% |
| Net profit | NOK -1,4M | -636% |
| Total assets | NOK 5,6M | +50% |
| Equity | NOK -580K | -170% |
| Employees | 3 | — |
Legal name
SØR MOTOR AS
Org number
825101322
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. mai 2020
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp salg av brukte biler, motorkjøretøy, traktor, motorsykkel og anleggsmaskiner. Samt kjøp og salg og utleie av fast eiendom.
Address
Vesterveien 228, 4817 His
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 190 | 13 019 | 10 718 | 14 103 | 5 556 |
| Staff expenses | −0 | −589 | −1 486 | −1 106 | −1 161 |
| EBITDA | 214 | 398 | −660 | 485 | −1 429 |
| Depreciation & amort. | −5 | −12 | −31 | −44 | −52 |
| EBIT | 209 | 386 | −691 | 441 | −1 481 |
| Net financials | −35 | −71 | −194 | −179 | 75 |
| Profit before tax | 174 | 315 | −885 | 262 | −1 406 |
| Tax | 38 | 69 | −2 | −0 | −0 |
| Net profit | 136 | 246 | −883 | 262 | −1 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 396 | 3 781 | 4 800 | 3 720 | 5 576 |
| Equity | 236 | 337 | −437 | 826 | −580 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 |
| Short-term debt | 1 159 | 3 442 | 5 237 | 2 895 | 6 156 |
| Total debt | 1 160 | 3 443 | 5 237 | 2 895 | 6 156 |
EBITDA margin
-25.7%
This company
15.8%
Market median
-263% vs market
20202024
Equity ratio
-10.4%
This company
38.2%
Market median
-127% vs market
20202024
Return on equity
-140568600.0%
This company
18.4%
Market median
-763959883% vs market
20202024
Net profit margin
-25.3%
This company
8.1%
Market median
-412% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
10.61×
This company
0.62×
Market median
-1611% 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 (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ta Hus Og Eiendom As
SØR MOTOR AS Board members of SØR MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Egil Pedersen | Chief Executive Officer | 0 companies |
| Arnt Petter Bringsverd | Board of Directors | 0 companies |
| Audun Trygve Pedersen | Chairman | 0 companies |