Riskpilot← Back to searchSign inGet full accessSØRCO UTVIKLING OG DRIFT AS
ASActiveOrg 914313376Kystveien 154, 4842 ArendalDevelopment of building projects · NACE 6812Est. 20145 employees
Revenue 2024
NOK 7,5M
-7% vs 2023
EBITDA margin
-2.1%
-127% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK -266K
-197% vs 2023
| Revenue | NOK 7,5M | -7% |
| EBITDA | NOK -160K | -127% |
| Net profit | NOK -266K | -197% |
| Total assets | NOK 6,2M | -13% |
| Equity | NOK 2,9M | -5% |
| Employees | 5 | — |
Legal name
SØRCO UTVIKLING OG DRIFT AS
Org number
914313376
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
16. oktober 2014
Share capital
NOK 250 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eiendomsutvikling og -drift inkludert investering i fast eiendom, aksjer og andeler i andre selskaper og virksomheter, herunder også salg av relaterte konsulenttjenester. Samt det som naturlig står i forbindelse med dette.
Address
Kystveien 154, 4842 Arendal
Phone
+4737029000
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 | 5 698 | 5 548 | 6 128 | 8 083 | 7 522 |
| Staff expenses | −4 413 | −5 114 | −5 339 | −5 594 | −5 636 |
| EBITDA | −118 | −701 | −1 190 | 586 | −160 |
| Depreciation & amort. | −323 | −406 | −336 | −249 | −170 |
| EBIT | −442 | −1 108 | −1 526 | 337 | −330 |
| Net financials | −277 | −31 | −173 | 21 | 27 |
| Profit before tax | −719 | −1 139 | −1 699 | 358 | −303 |
| Tax | −153 | −196 | −370 | 83 | −37 |
| Net profit | −566 | −943 | −1 328 | 274 | −266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 699 | 4 571 | 4 480 | 7 157 | 6 245 |
| Equity | 2 911 | 1 968 | 1 354 | 3 005 | 2 861 |
| Long-term debt | 12 783 | 1 592 | 2 021 | 3 135 | 2 351 |
| Short-term debt | 1 005 | 1 011 | 1 105 | 1 017 | 1 033 |
| Total debt | 13 788 | 2 603 | 3 126 | 4 152 | 3 384 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sørco Holding As
SØRCO UTVIKLING OG DRIFT AS Board members of SØRCO UTVIKLING OG DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Asbjørn Sørbøe | Chairman | 0 companies |
| Ståle Asbjørn Sørbøe | Chairman | 0 companies |
| Marianne Sørbøe | Board of Directors | 0 companies |