Riskpilot← Back to searchSign inGet full accessSORTLAND GÅRD AS
ASActiveOrg 919139048Parkveien 8A, 8400 SortlandRental and operating of own or leased real estate · NACE 6820Est. 20177 employees
Revenue 2024
NOK 681K
+75% vs 2023
EBITDA margin
50.1%
+154% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK 846K
+916% vs 2023
| Revenue | NOK 681K | +75% |
| EBITDA | NOK 341K | +154% |
| Net profit | NOK 846K | +916% |
| Total assets | NOK 6,9M | +20% |
| Equity | NOK 2M | +75% |
| Employees | 7 | — |
Legal name
SORTLAND GÅRD AS
Org number
919139048
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. juni 2017
Share capital
NOK 1 200 000
Employees
7 (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
Å eie og drifte gnr 15, bnr 1 i sortland kommune. Driften kan skje gjennom utleie av hele eller deler av eiendommen.
Address
Parkveien 8A, 8400 Sortland
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 | 270 | 629 | 450 | 388 | 681 |
| Staff expenses | −40 | −41 | −44 | −27 | −58 |
| EBITDA | 126 | 179 | 106 | 134 | 341 |
| Depreciation & amort. | −70 | −72 | −74 | −74 | −100 |
| EBIT | 57 | 107 | 33 | 61 | 242 |
| Net financials | −34 | −52 | −102 | −194 | 604 |
| Profit before tax | 23 | 55 | −70 | −133 | 846 |
| Tax | 5 | 12 | −15 | −29 | −1 |
| Net profit | 18 | 43 | −54 | −104 | 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 492 | 5 575 | 5 467 | 5 759 | 6 891 |
| Equity | 1 250 | 1 293 | 1 238 | 1 135 | 1 981 |
| Long-term debt | 4 095 | 4 104 | 4 132 | 4 446 | 3 973 |
| Short-term debt | 146 | 178 | 97 | 178 | 936 |
| Total debt | 4 242 | 4 282 | 4 229 | 4 624 | 4 910 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20202024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
124.4%
This company
8.1%
Market median
+1436% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Geir Abel Ellingsen As
SORTLAND GÅRD AS Board members of SORTLAND GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Christoffer Ellingsen | Chief Executive Officer | 0 companies |
| Gine Alida Ellingsen | Board of Directors | 0 companies |
| Olav Kristian Ellingsen | Board of Directors | 0 companies |
| Geir Abel Ellingsen | Chairman | 0 companies |
| Kristian Barstad Ellingsen | Board of Directors | 0 companies |