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ASActiveOrg 918051031Mjåvannsvegen 42, 4628 Kristiansand SJoinery installation · NACE 4332Est. 20163 employees
Revenue 2024
NOK 9,9M
+19% vs 2023
EBITDA margin
1.6%
-45% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
NOK -97K
-194% vs 2023
| Revenue | NOK 9,9M | +19% |
| EBITDA | NOK 154K | -45% |
| Net profit | NOK -97K | -194% |
| Total assets | NOK 2,9M | +1% |
| Equity | NOK 230K | -30% |
| Employees | 3 | — |
Legal name
PORT SØR AS
Org number
918051031
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
15. november 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Montering/demontering og vedlikehold av mekanisk utstyr, samt montering/vedlikehold av garasjeporter. Kjøp og salg av garasjeporter. Mindre snekkeroppdrag. Rivning/demontering av div. Innredning.
Address
Mjåvannsvegen 42, 4628 Kristiansand S
Phone
+4738134440
Email
post@portsor.no
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 | 5 990 | 5 815 | 5 515 | 8 308 | 9 900 |
| Staff expenses | −1 093 | −1 469 | −1 329 | −1 626 | −1 903 |
| EBITDA | 428 | −15 | 122 | 278 | 154 |
| Depreciation & amort. | −12 | −12 | −27 | −119 | −182 |
| EBIT | 416 | −27 | 95 | 159 | −28 |
| Net financials | −15 | −3 | −10 | −39 | −74 |
| Profit before tax | 401 | −30 | 85 | 120 | −102 |
| Tax | 44 | −1 | 17 | 17 | −6 |
| Net profit | 357 | −29 | 68 | 102 | −97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 424 | 854 | 822 | 2 858 | 2 878 |
| Equity | 186 | 156 | 224 | 326 | 230 |
| Long-term debt | 70 | 5 | 65 | 1 114 | 965 |
| Short-term debt | 1 169 | 692 | 534 | 1 417 | 1 683 |
| Total debt | 1 238 | 697 | 598 | 2 531 | 2 648 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
11.52×
This company
0.62×
Market median
-1758% 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 | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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B-T Holding As
PORT SØR AS Board members of PORT SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Tønnesland | Chairman | 0 companies |
| Kenneth Tønnesland | Board of Directors | 0 companies |