Riskpilot← Back to searchSign inGet full accessFORSIKRINGSSENTER SØR AS
ASActiveOrg 920332188Storgata 128, 3915 PorsgrunnActivities of insurance agents and brokers · NACE 6622Est. 20181 employees
Revenue 2024
NOK 1,8M
+11% vs 2023
EBITDA margin
14.2%
+223% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK 203K
+197% vs 2023
| Revenue | NOK 1,8M | +11% |
| EBITDA | NOK 248K | +223% |
| Net profit | NOK 203K | +197% |
| Total assets | NOK 1,1M | +28% |
| Equity | NOK 754K | +37% |
| Employees | 1 | — |
Legal name
FORSIKRINGSSENTER SØR AS
Org number
920332188
Legal form
Aksjeselskap
NACE code
6622 · Activities of insurance agents and brokers
Founded
29. januar 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og formidling av forsikringsavtaler og alt som dermed står naturlig i forbindelse med det.
Address
Storgata 128, 3915 Porsgrunn
Phone
+4748421620
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 | 2 392 | 1 994 | 2 099 | 1 576 | 1 753 |
| Staff expenses | −2 049 | −1 337 | −1 528 | −1 306 | −1 378 |
| EBITDA | 170 | 486 | 423 | 77 | 248 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 170 | 486 | 423 | 77 | 248 |
| Net financials | 0 | −2 | −4 | 14 | 22 |
| Profit before tax | 171 | 485 | 419 | 91 | 270 |
| Tax | 43 | 121 | 105 | 23 | 67 |
| Net profit | 128 | 364 | 314 | 68 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 468 | 957 | 966 | 848 | 1 086 |
| Equity | 832 | 168 | 482 | 551 | 754 |
| Long-term debt | 121 | 96 | 77 | 61 | 49 |
| Short-term debt | 515 | 693 | 407 | 235 | 283 |
| Total debt | 636 | 789 | 484 | 297 | 332 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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) | ||
GA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sparebanken Sør
FORSIKRINGSSENTER SØR AS Board members of FORSIKRINGSSENTER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Andre Haugeland | Chief Executive Officer | 0 companies |
| Terje Førli Eilertsen | Board of Directors | 0 companies |
| Nina Duvaland | Chairman | 0 companies |