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Sortimo AS
AS
Active
Org 920530222
Trondheimsveien 62, 2019
Skedsmokorset
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2018 · 8 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Sortimo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2021: 34M
34M
2021
2022: 40M (+18% vs 2021)
40M
+18%
2022
2023: 56M (+40% vs 2022)
56M
+40%
2023
2024: 45M (-20% vs 2023)
45M
-20%
2024
2025: 42M (-7% vs 2024)
42M
-7%
2025
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: -4M (-33% vs 2023)
-4M
-33%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
41 718
45 245
56 434
40 141
34 027
Staff expenses
−12 815
−12 866
−12 523
−10 402
−9 862
EBITDA
277
−4 101
−3 222
−1 697
−881
Depreciation & amort.
−30
−57
−195
−275
−566
EBIT
247
−4 159
−3 417
−1 972
−1 447
Net financials
−150
−543
−570
−350
93
Profit before tax
97
−4 702
−3 987
−2 322
−1 353
Tax
−0
−0
−0
−0
−0
Net profit
97
−4 702
−3 987
−2 322
−1 353
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 934
13 243
19 460
13 815
12 060
Equity
1 077
980
−9 593
−5 607
−3 285
Long-term debt
0
0
0
0
0
Short-term debt
15 856
12 262
29 053
19 421
15 345
Total debt
15 856
12 262
29 053
19 421
15 345
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
6.4%
This company
38.2%
Market median
This company
Market median
83% below market
2021
2025
Return on equity
9.0%
This company
18.4%
Market median
This company
Market median
51% below market
2021
2025
Net profit margin
0.2%
This company
8.1%
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
2.46×
This company
1.12×
Market median
This company
Market median
120% above market
2021
2025
Debt / equity
14.72×
This company
0.62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sortimo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network