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Sørco Utvikling og Drift AS
AS
Active
Org 914313376
Kystveien 154, 4842
Arendal
Development of building projects
·
NACE 6812
Est. 2014 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Sørco Utvikling og Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 521
7 522
8 083
6 128
5 548
Staff expenses
−6 157
−5 636
−5 594
−5 339
−5 114
EBITDA
−565
−160
586
−1 190
−701
Depreciation & amort.
−376
−170
−249
−336
−406
EBIT
−940
−330
337
−1 526
−1 108
Net financials
27
27
21
−173
−31
Profit before tax
−913
−303
358
−1 699
−1 139
Tax
−28
−37
83
−370
−196
Net profit
−885
−266
274
−1 328
−943
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 820
6 245
7 157
4 480
4 571
Equity
8 976
2 861
3 005
1 354
1 968
Long-term debt
0
2 351
3 135
2 021
1 592
Short-term debt
1 164
1 033
1 017
1 105
1 011
Total debt
7 844
3 384
4 152
3 126
2 603
Financial ratios
5-year trend
EBITDA margin
−7,5 %
This company
15,8 %
Market median
This company
Market median
147% below market
2021
2025
Equity ratio
53,4 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
−9,9 %
This company
18,4 %
Market median
This company
Market median
154% below market
2021
2025
Net profit margin
−11,8 %
This company
8,1 %
Market median
This company
Market median
246% below market
2021
2025
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% 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 Sørco Utvikling og Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
