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Sør-Varanger Utvikling AS
AS
Active
Org 917790531
Dr. Palmstrøms Vei 15, 9901
Kirkenes
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
7 employees
www.sorvarangerutvikling.no
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Norway
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Companies
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Business and other management consultancy activities
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Sør-Varanger Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 727
12 977
8 133
5 965
3 888
Staff expenses
−7 600
−6 670
−4 090
−3 296
−2 593
EBITDA
−10
390
−57
2
10
Depreciation & amort.
−0
−0
−0
−6
−22
EBIT
−10
390
−57
−4
−12
Net financials
13
−270
57
5
11
Profit before tax
3
120
0
1
−0
Tax
3
116
−0
2
3
Net profit
−0
4
0
−1
−3
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 203
8 955
11 634
4 569
3 450
Equity
90
90
86
86
87
Long-term debt
0
250
3 214
3 210
3 039
Short-term debt
8 113
8 615
8 335
1 273
325
Total debt
8 113
8 865
11 548
4 483
3 363
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2020
2024
Debt / equity
89,74×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Sør-Varanger Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network