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SUSORT FORSKALING AS
AS
Active
Org 920571824
Susortvegen 375, 5565
Tysværvåg
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2018
5 employees
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Norway
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Other specialised construction activities n.e.c.
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SUSORT FORSKALING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
6M
2020
9M
2021
10M
2022
10M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 433
8 901
10 328
10 330
11 678
Staff expenses
−1 429
−1 789
−2 299
−2 764
−2 865
EBITDA
1 199
1 461
1 276
1 147
1 864
Depreciation & amort.
−117
−93
−163
−213
−349
EBIT
1 082
1 367
1 113
934
1 515
Net financials
27
−11
−25
−29
−64
Profit before tax
1 055
1 356
1 088
905
1 451
Tax
234
301
242
201
320
Net profit
821
1 056
846
704
1 132
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 021
3 926
4 961
5 573
6 561
Equity
1 349
2 055
2 751
3 055
2 787
Long-term debt
527
171
517
489
1 399
Short-term debt
1 144
1 700
1 693
2 030
2 376
Total debt
1 672
1 870
2 210
2 518
3 774
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs 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 SUSORT FORSKALING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
