Riskpilot← Back to searchSign inGet full accessSØR INTERIØR SERVICE AS
ASActiveOrg 912572129Kystveien 580, 4815 SaltrødPainting and glazing · NACE 4334Est. 20135 employees
Revenue 2024
NOK 10,4M
+32% vs 2023
EBITDA margin
11.0%
-26% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK -447K
-188% vs 2023
| Revenue | NOK 10,4M | +32% |
| EBITDA | NOK 1,1M | -26% |
| Net profit | NOK -447K | -188% |
| Total assets | NOK 8,9M | +5% |
| Equity | NOK 30K | -94% |
| Employees | 5 | — |
Legal name
SØR INTERIØR SERVICE AS
Org number
912572129
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
12. oktober 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføring av håndverkstjenester, kjøp og salg av andre produkter som naturlig faller sammen med dette, herunder delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kystveien 580, 4815 Saltrød
Phone
+4790672467
Email
jt-lunde@online.no
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 | 10 547 | 11 450 | 8 029 | 7 892 | 10 435 |
| Staff expenses | −4 248 | −3 371 | −3 102 | −2 718 | −3 837 |
| EBITDA | 1 267 | 2 158 | 1 523 | 1 542 | 1 146 |
| Depreciation & amort. | −450 | −488 | −567 | −523 | −483 |
| EBIT | 817 | 1 670 | 956 | 1 019 | 663 |
| Net financials | 407 | −112 | 1 132 | −344 | −1 052 |
| Profit before tax | 1 224 | 1 559 | 2 088 | 675 | −390 |
| Tax | 177 | 350 | 184 | 165 | 57 |
| Net profit | 1 047 | 1 209 | 1 904 | 510 | −447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 572 | 8 471 | 11 404 | 8 485 | 8 929 |
| Equity | 1 078 | 1 318 | 1 030 | 540 | 30 |
| Long-term debt | 2 765 | 5 114 | 5 595 | 4 968 | 5 894 |
| Short-term debt | 1 728 | 2 039 | 4 779 | 2 978 | 3 005 |
| Total debt | 4 494 | 7 152 | 10 374 | 7 946 | 8 899 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-1488.8%
This company
18.4%
Market median
-8191% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
296.62×
This company
0.62×
Market median
-47742% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2013 – 2022 | |
No shareholder data available.
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SØR INTERIØR SERVICE AS (this company)
ØST INTERIØR SERVICE ASBoard members of SØR INTERIØR SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tore Lunde | Chairman | 0 companies |
| Hanne Siv Fløistad | Board of Directors | 0 companies |