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SØRBY UTLEIE AS
AS
Active
Org 888422552
Holtskogen 7, 1825
Tomter
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2005
77 employees
www.sorbyutleie.no
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Rental and leasing of construction and civil engineering machinery and equipment
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SØRBY UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
72M
145M
217M
290M
200M
2020
214M
2021
236M
2022
252M
2023
244M
2024
EBITDA
NOK millions
0M
27M
54M
81M
108M
49M
2020
42M
2021
68M
2022
92M
2023
94M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
200 031
214 022
236 047
252 465
244 280
Staff expenses
−37 692
−45 160
−51 280
−56 732
−64 043
EBITDA
48 669
42 415
67 997
91 930
94 352
Depreciation & amort.
−23 857
−29 952
−39 618
−54 339
−64 463
EBIT
24 812
12 463
28 379
37 592
29 889
Net financials
−3 081
−2 412
−3 801
−8 592
−12 568
Profit before tax
21 731
10 050
24 578
29 000
17 321
Tax
4 808
2 214
5 422
6 383
3 728
Net profit
16 923
7 837
19 156
22 617
13 593
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
191 092
210 701
269 677
330 175
356 771
Equity
42 104
46 741
59 897
78 997
86 590
Long-term debt
92 489
100 487
124 925
155 201
167 242
Short-term debt
56 499
63 473
84 332
94 884
101 274
Total debt
148 988
163 960
209 257
250 085
268 517
Financial ratios
5-year trend
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
2020
2024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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 SØRBY UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network