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Sørlandseiendom AS
AS
Active
Org 919748672
Møller Moulins Vei 45, 4516
Mandal
Buying and selling of own real estate
·
NACE 6811
Est. 2017 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Buying and selling of own real estate
/
Sørlandseiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 10M
10M
2020
2021: 17M (+70% vs 2020)
17M
+70%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 175
19 800
18 740
17 393
10 023
Staff expenses
−4 012
−3 378
−2 583
−2 448
−1 298
EBITDA
1 705
3 168
2 748
1 567
2 732
Depreciation & amort.
−244
−204
−131
−72
−41
EBIT
1 461
2 964
2 617
1 495
2 691
Net financials
−1 391
−881
−430
−178
−328
Profit before tax
70
2 083
2 187
1 317
2 364
Tax
15
460
482
290
80
Net profit
55
1 623
1 705
1 027
2 284
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 030
33 473
21 050
16 759
7 590
Equity
4 778
4 723
3 100
1 394
368
Long-term debt
17 576
16 250
11 033
383
221
Short-term debt
13 677
12 499
6 917
14 982
7 000
Total debt
31 253
28 750
17 950
15 365
7 222
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2020
2024
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% 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 Sørlandseiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
