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Sopihop AS
AS
Active
Org 919363037
Flintegata 6, 4016
Stavanger
Other cleaning activities
·
NACE 8123
Est. 2017 · 8 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Other cleaning activities
/
Sopihop AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2020: 42M
42M
2020
2021: 52M (+24% vs 2020)
52M
+24%
2021
2022: 56M (+8% vs 2021)
56M
+8%
2022
2023: 64M (+14% vs 2022)
64M
+14%
2023
2024: 71M (+11% vs 2023)
71M
+11%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 11M
11M
2020
2021: 14M (+27% vs 2020)
14M
+27%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 20M (+43% vs 2022)
20M
+43%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 584
64 476
56 198
52 031
42 436
Staff expenses
−22 935
−22 883
−19 981
−18 128
−16 041
EBITDA
23 303
20 035
14 035
14 163
11 075
Depreciation & amort.
−8 331
−8 684
−6 922
−5 802
−3 897
EBIT
14 972
11 351
7 113
8 361
7 178
Net financials
−1 436
−1 413
−529
−417
−383
Profit before tax
13 536
9 938
6 583
7 944
6 796
Tax
3 000
2 192
1 451
1 751
1 498
Net profit
10 536
7 746
5 132
6 193
5 298
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 468
48 605
45 068
36 830
39 496
Equity
7 613
7 077
6 331
6 198
6 505
Long-term debt
28 516
21 385
18 197
14 330
19 030
Short-term debt
21 339
20 143
20 540
16 302
13 961
Total debt
49 855
41 528
38 738
30 632
32 991
Financial ratios
5-year trend
EBITDA margin
33,0 %
This company
15,8 %
Market median
This company
Market median
109% above market
2020
2024
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
138,4 %
This company
18,4 %
Market median
This company
Market median
652% above market
2020
2024
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
6,55×
This company
0,62×
Market median
This company
Market median
956% 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 Sopihop AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
