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ASActiveOrg 846625992Markveien 18, 8402 SortlandConstruction of residential and non-residential buildings · NACE 4100Est. 198856 employees
Revenue 2024
NOK 312M
-39% vs 2023
EBITDA margin
2.1%
-79% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
NOK 4,8M
-80% vs 2023
| Revenue | NOK 312M | -39% |
| EBITDA | NOK 6,6M | -79% |
| Net profit | NOK 4,8M | -80% |
| Total assets | NOK 88,2M | -43% |
| Equity | NOK 8,5M | -2% |
| Employees | 56 | — |
Legal name
SORTLAND ENTREPRENØR AS
Org number
846625992
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 1988
Share capital
NOK 1 700 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Company purpose
Entreprenørvirksomhet, prosjektutvikling og annen virksomhet som naturlig faller inn under dette, herunder deltagelse i andre selskaper.
Address
Markveien 18, 8402 Sortland
Phone
+4795194950
Email
kontakt@s-ent.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 053 | 64 100 | 113 838 | 108 115 | 105 583 | 122 897 | 99 175 | 79 389 | 122 761 | 242 562 | 257 426 | 305 370 | 223 308 | 277 513 | 422 406 | 512 148 | 311 977 |
| Staff expenses | −17 191 | −16 539 | −19 209 | −24 079 | −23 875 | −19 550 | −21 961 | −21 208 | −26 228 | −30 349 | −32 953 | −35 918 | −35 360 | −41 812 | −53 213 | −62 731 | −58 932 |
| EBITDA | 11 972 | 586 | 5 121 | −8 476 | −1 540 | −1 486 | 5 161 | 1 336 | 5 265 | 10 820 | 16 955 | 13 404 | 5 716 | 18 973 | 27 174 | 31 479 | 6 650 |
| Depreciation & amort. | −71 | −64 | −69 | −74 | −80 | −67 | −162 | −316 | −564 | −1 355 | −1 440 | −1 548 | −1 196 | −1 537 | −1 872 | −2 235 | −2 337 |
| EBIT | 11 902 | 522 | 5 052 | −8 549 | −1 621 | −1 553 | 4 999 | 1 020 | 4 701 | 9 465 | 15 516 | 11 856 | 4 520 | 17 436 | 25 302 | 29 243 | 4 313 |
| Net financials | 499 | 158 | 222 | 152 | 87 | 111 | 78 | −1 | −61 | 123 | 41 | 129 | −434 | 3 | 520 | 1 689 | 1 833 |
| Profit before tax | 12 400 | 680 | 5 274 | −8 398 | −1 534 | −1 442 | 5 077 | 1 020 | 4 641 | 9 588 | 15 557 | 11 985 | 4 086 | 17 438 | 25 821 | 30 932 | 6 146 |
| Tax | 3 477 | 191 | 1 478 | −2 345 | −424 | −356 | 1 383 | 287 | 1 184 | 2 273 | 3 626 | 2 658 | 909 | 3 854 | 5 686 | 6 806 | 1 343 |
| Net profit | 8 924 | 489 | 3 796 | −6 052 | −1 109 | −1 087 | 3 694 | 732 | 3 457 | 7 314 | 11 932 | 9 326 | 3 176 | 13 584 | 20 136 | 24 126 | 4 803 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 542 | 22 579 | 40 094 | 29 526 | 38 923 | 56 084 | 32 201 | 37 356 | 53 291 | 84 028 | 85 708 | 83 166 | 53 195 | 87 547 | 149 725 | 154 582 | 88 226 |
| Equity | 4 156 | 4 645 | 5 642 | 5 642 | 5 642 | 5 642 | 7 670 | 7 737 | 8 154 | 10 981 | 9 311 | 8 772 | 9 128 | 8 816 | 8 833 | 8 640 | 8 452 |
| Long-term debt | −689 | −716 | −647 | −636 | 2 688 | 2 313 | 1 938 | 1 563 | 1 309 | 2 440 | 438 | 63 | 0 | 0 | 2 860 | 2 477 | 2 812 |
| Short-term debt | 27 977 | 15 345 | 32 707 | 23 033 | 30 014 | 47 732 | 22 234 | 27 707 | 43 478 | 70 257 | 75 610 | 73 981 | 44 067 | 78 731 | 138 033 | 143 465 | 76 962 |
| Total debt | 29 697 | 17 219 | 33 804 | 23 247 | 32 701 | 50 045 | 24 171 | 29 269 | 44 787 | 72 697 | 76 048 | 74 044 | 44 067 | 78 731 | 140 892 | 145 942 | 79 774 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20082024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20082024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20082024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20082024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% vs market
20082024
- 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
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OT Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kronstein Entreprenør As | Company | 100.0% | 100.0% | 2024 |
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Emmt As
SORTLAND ENTREPRENØR AS Board members of SORTLAND ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Olesen | Chief Executive Officer | 0 companies |
| Andreas Vollan Einejord | Chief Executive Officer | 0 companies |
| Oddbjørn Toften | Observer | 0 companies |
| Torgeir Arntsen | Board of Directors | 0 companies |
| Signe Ringstad | Board of Directors | 0 companies |
| Tor Halvard Gregersen | Chairman | 0 companies |