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Sørlaminering AS
AS
Active
Org 919819898
Heddeland Industriområde 5, 4534
Marnardal
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1971 · 55 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Sørlaminering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
223M
167M
111M
56M
0M
2020: 131M
131M
2020
2021: 167M (+27% vs 2020)
167M
+27%
2021
2022: 179M (+7% vs 2021)
179M
+7%
2022
2023: 136M (-24% vs 2022)
136M
-24%
2023
2024: 141M (+4% vs 2023)
141M
+4%
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
2020: 13M
13M
2020
2021: 17M (+31% vs 2020)
17M
+31%
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 16M (-24% vs 2022)
16M
-24%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
141 364
135 659
178 972
167 142
130 671
Staff expenses
−30 875
−31 835
−37 556
−34 336
−31 224
EBITDA
12 848
16 012
20 881
16 692
12 543
Depreciation & amort.
−1 664
−1 954
−3 749
−5 592
−4 222
EBIT
11 184
14 058
17 131
11 100
8 321
Net financials
−319
1 650
−1 153
856
−1 104
Profit before tax
10 865
15 708
15 979
11 955
7 217
Tax
1 805
2 509
3 397
2 119
1 588
Net profit
9 060
13 199
12 581
9 836
5 629
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 805
61 048
87 974
100 571
81 116
Equity
17 002
13 698
29 201
27 257
23 591
Long-term debt
23 458
22 386
25 339
27 891
31 748
Short-term debt
18 345
24 964
33 434
45 423
25 778
Total debt
41 803
47 350
58 772
73 314
57 526
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
53,3 %
This company
18,4 %
Market median
This company
Market median
190% above market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Sørlaminering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
