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M SØRENSEN AS
AS
Active
Org 916589808
Billingstadsletta 19B, 1396 Billingstad
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 1905
8 employees
www.msorensen.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 57,7M
-2% vs 2023
EBITDA margin
2.6%
-23% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
NOK 963K
-32% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
7M
2020
10M
+43%
2021
1M
-90%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 57,7M
-2%
EBITDA
NOK 1,5M
-23%
Net profit
NOK 963K
-32%
Total assets
NOK 16,4M
-4%
Equity
NOK 10,8M
+7%
Employees
8
—
Company information
Legal name
M SØRENSEN AS
Org number
916589808
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18. oktober 1905
Share capital
NOK 460 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapet driver generell handels- og investeringsvirksomhet og alt hva hermed står i forbindelse.
Contact
Address
Billingstadsletta 19B, 1396 Billingstad
Website
www.msorensen.no
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Revenue
NOK millions
0M
22M
45M
67M
90M
78M
2020
70M
2021
52M
2022
59M
2023
58M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
7M
2020
10M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
77 872
69 541
51 874
58 783
57 704
Staff expenses
−3 640
−5 160
−6 486
−7 141
−7 416
EBITDA
7 263
10 017
1 469
1 987
1 524
Depreciation & amort.
−137
−87
−130
−174
−286
EBIT
7 126
9 930
1 340
1 813
1 239
Net financials
−65
−381
−76
−72
10
Profit before tax
7 061
9 549
1 264
1 742
1 248
Tax
1 143
2 132
281
334
286
Net profit
5 917
7 417
984
1 408
963
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 563
15 335
14 747
17 000
16 381
Equity
7 298
8 265
9 248
10 160
10 823
Long-term debt
0
0
0
0
0
Short-term debt
8 266
7 070
5 499
6 840
5 558
Total debt
8 266
7 070
5 499
6 840
5 558
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FA
Frid Anne Lund
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JL
Jan Lund
Board of Directors
2016
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of M SØRENSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frid Anne Lund
Chief Executive Officer
0 companies
Jan Lund
Board of Directors
0 companies