Riskpilot← Back to searchSign inGet full accessSØR MASKIN AS
ASActiveOrg 894533242Laskenveien 36C, 3214 SandefjordSite preparation · NACE 4312Est. 200914 employees
Revenue 2024
NOK 21,2M
-4% vs 2023
EBITDA margin
3.2%
+21% vs 2023
Equity ratio
-14.5%
Financial strength
Net profit 2024
NOK 324K
-2% vs 2023
| Revenue | NOK 21,2M | -4% |
| EBITDA | NOK 678K | +21% |
| Net profit | NOK 324K | -2% |
| Total assets | NOK 8,1M | +105% |
| Equity | NOK -1,2M | +22% |
| Employees | 14 | — |
Legal name
SØR MASKIN AS
Org number
894533242
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. september 2009
Share capital
NOK 1 550 000
Employees
14 (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
Entreprenørtjenester og dertil beslektede varer og tjenester. Annen tjenesteyting og deltakelse i andre selskaper.
Address
Laskenveien 36C, 3214 Sandefjord
Phone
+4792119500
Email
post@fargeproffen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219 | 641 | 163 | 594 | 506 | 905 | 5 952 | 11 349 | 16 489 | 17 568 | 21 053 | 25 179 | 25 771 | 22 007 | 21 164 |
| Staff expenses | −100 | −0 | −7 | −0 | −9 | −0 | −1 438 | −3 729 | −5 843 | −5 838 | −5 986 | −7 106 | −7 416 | −7 360 | −7 332 |
| EBITDA | −11 | 320 | −90 | 211 | 321 | 254 | 902 | 580 | −931 | −825 | −474 | −2 171 | −4 048 | 562 | 678 |
| Depreciation & amort. | −0 | −213 | −236 | −220 | −206 | −186 | −134 | −126 | −141 | −133 | −102 | −96 | −129 | −68 | −31 |
| EBIT | −11 | 107 | −326 | −8 | 115 | 68 | 768 | 454 | −1 072 | −958 | −576 | −2 267 | −4 177 | 494 | 647 |
| Net financials | −37 | −84 | −123 | −117 | −107 | −60 | −76 | −80 | −106 | −122 | −101 | −93 | −138 | −163 | −322 |
| Profit before tax | −47 | 23 | −449 | −126 | 8 | 8 | 692 | 374 | −1 178 | −1 080 | −677 | −2 360 | −4 314 | 331 | 324 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 26 | 85 | −103 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −47 | 23 | −449 | −126 | 8 | 8 | 666 | 289 | −1 075 | −1 080 | −677 | −2 360 | −4 314 | 331 | 324 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 345 | 2 343 | 1 740 | 1 787 | 1 424 | 1 211 | 2 412 | 3 794 | 4 606 | 4 498 | 5 476 | 5 506 | 3 922 | 3 954 | 8 103 |
| Equity | 101 | 124 | −325 | −451 | −442 | −187 | 479 | 754 | −321 | −1 401 | −2 078 | −2 338 | −4 152 | −1 497 | −1 173 |
| Long-term debt | 1 107 | 0 | 1 857 | 1 757 | 1 587 | 1 278 | 1 177 | 1 129 | 893 | 752 | 604 | 444 | 754 | 304 | 77 |
| Short-term debt | 137 | 161 | 208 | 480 | 280 | 121 | 756 | 1 911 | 4 034 | 5 146 | 6 950 | 7 400 | 7 321 | 5 147 | 9 200 |
| Total debt | 1 244 | 2 219 | 2 065 | 2 238 | 1 867 | 1 399 | 1 933 | 3 040 | 4 927 | 5 899 | 7 554 | 7 844 | 8 075 | 5 451 | 9 276 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20102024
Equity ratio
-14.5%
This company
38.2%
Market median
-138% vs market
20102024
Return on equity
32434400.0%
This company
18.4%
Market median
+176273813% vs market
20102024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20102024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20102024
Debt / equity
7.91×
This company
0.62×
Market median
-1176% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Boligfag As | Company | 100.0% | 100.0% | 2022 |
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Boligfag As
SØR MASKIN AS Board members of SØR MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Robin Bogen Ophus | Chief Executive Officer | 0 companies |
| Ken Skalleberg | Chief Executive Officer | 0 companies |
| John Arild Bø | Chief Executive Officer | 0 companies |
| Steffen Kortner | Chairman | 0 companies |