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SORTLAND ENTREPRENØR AS
AS
Active
Org 846625992
Markveien 18, 8402
Sortland
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1988 · 38 years old
57 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
SORTLAND ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
147M
294M
442M
589M
223M
2020
278M
2021
422M
2022
512M
2023
312M
2024
EBITDA
NOK millions
39M
29M
19M
10M
0M
6M
2020
19M
+217%
2021
27M
+42%
2022
31M
+15%
2023
7M
-77%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
223 308
277 513
422 406
512 148
311 977
Staff expenses
−35 360
−41 812
−53 213
−62 731
−58 932
EBITDA
5 716
18 973
27 174
31 479
6 650
Depreciation & amort.
−1 196
−1 537
−1 872
−2 235
−2 337
EBIT
4 520
17 436
25 302
29 243
4 313
Net financials
−434
3
520
1 689
1 833
Profit before tax
4 086
17 438
25 821
30 932
6 146
Tax
909
3 854
5 686
6 806
1 343
Net profit
3 176
13 584
20 136
24 126
4 803
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 195
87 547
149 725
154 582
88 226
Equity
9 128
8 816
8 833
8 640
8 452
Long-term debt
0
0
2 860
2 477
2 812
Short-term debt
44 067
78 731
138 033
143 465
76 962
Total debt
44 067
78 731
140 892
145 942
79 774
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SORTLAND ENTREPRENØR AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
