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Sørlandstak AS
AS
Active
Org 913053125
Ægirs Vei 10, 4632
Kristiansand S
Roofing activities
·
NACE 4341
Est. 2014 · 12 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Sørlandstak AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2021: 27M
27M
2021
2022: 31M (+15% vs 2021)
31M
+15%
2022
2023: 39M (+26% vs 2022)
39M
+26%
2023
2024: 23M (-41% vs 2023)
23M
-41%
2024
2025: 27M (+17% vs 2024)
27M
+17%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 385
22 951
39 386
30 767
26 820
Staff expenses
−8 805
−7 644
−8 406
−7 069
−6 499
EBITDA
2 441
1 221
4 500
2 057
1 319
Depreciation & amort.
−24
−20
−33
−27
−33
EBIT
2 416
1 201
4 467
2 030
1 286
Net financials
10
−2
−7
−2
−4
Profit before tax
2 426
1 199
4 460
2 028
1 282
Tax
534
266
1 014
446
282
Net profit
1 893
933
3 446
1 582
1 000
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 555
10 409
13 500
8 803
9 358
Equity
5 253
5 161
5 128
5 282
4 599
Long-term debt
0
27
0
0
6
Short-term debt
6 282
5 221
8 373
3 521
4 753
Total debt
6 302
5 248
8 373
3 521
4 758
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sørlandstak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
