Riskpilot← Back to searchSign inGet full accessSOUTHGARDEN AS
ASActiveOrg 911576538Øyrahaugen 7, 6070 TjørvågEngineering activities and related technical consultancy · NACE 7112Est. 20130 employees
Revenue 2024
NOK 3,6M
-28% vs 2023
EBITDA margin
67.7%
-47% vs 2023
Equity ratio
95.2%
Financial strength
Net profit 2024
NOK -218K
-100% vs 2023
| Revenue | NOK 3,6M | -28% |
| EBITDA | NOK 2,4M | -47% |
| Net profit | NOK -218K | -100% |
| Total assets | NOK 77,6M | -9% |
| Equity | NOK 73,8M | -8% |
| Employees | 0 | — |
Legal name
SOUTHGARDEN AS
Org number
911576538
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16. februar 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i aksjer og verdipapirer, salg av konsulenttjenester innen maritim virksomhet og andre produkter og tjenester som naturlig faller sammen med dette, samt på annen måte gjøre seg interessert i andre selskaper.
Address
Øyrahaugen 7, 6070 Tjørvåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 158 | 164 | 5 022 | 3 609 |
| Staff expenses | −0 | −0 | −0 | −0 | −233 |
| EBITDA | −29 | 89 | −35 | 4 651 | 2 444 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −29 | 89 | −35 | 4 651 | 2 444 |
| Net financials | 8 716 | 10 483 | 3 775 | 65 221 | −2 513 |
| Profit before tax | 8 687 | 10 572 | 3 740 | 69 872 | −68 |
| Tax | 45 | 173 | −8 | 286 | 150 |
| Net profit | 8 642 | 10 399 | 3 748 | 69 587 | −218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 800 | 20 348 | 21 051 | 85 401 | 77 556 |
| Equity | 7 461 | 15 860 | 19 008 | 80 514 | 73 796 |
| Long-term debt | 0 | 4 314 | 1 931 | 129 | 134 |
| Short-term debt | 1 339 | 174 | 112 | 4 758 | 3 626 |
| Total debt | 1 339 | 4 488 | 2 043 | 4 887 | 3 760 |
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
20202024
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
JR Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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SOUTHGARDEN AS (this company)
RUNDE PANORAMA ASBoard members of SOUTHGARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rune Dalsøren | Deputy Member | 0 companies |
| Gry Cecilie Furstrand Sydhagen | Chairman | 0 companies |