Riskpilot← Back to searchSign inGet full accessSØRSMOLT AS
ASActiveOrg 921136846Kjølebrøndsveien 1034A, 3766 SannidalFreshwater aquaculture · NACE 0322Est. 20187 employees
Revenue 2024
NOK 14,2M
-63% vs 2023
EBITDA margin
-80.3%
-186% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
NOK -8,8M
-187% vs 2023
| Revenue | NOK 14,2M | -63% |
| EBITDA | NOK -11,4M | -186% |
| Net profit | NOK -8,8M | -187% |
| Total assets | NOK 65,7M | -15% |
| Equity | NOK 58,3M | -13% |
| Employees | 7 | — |
Legal name
SØRSMOLT AS
Org number
921136846
Legal form
Aksjeselskap
NACE code
0322 · Freshwater aquaculture
Founded
9. juli 2018
Share capital
NOK 830 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Oppdrett og omsetning av fisk og skalldyr og hva dermed står i forbindelse, herunder eierinteresser i andre selskap med samme formål, samt investering i fast eiendom.
Address
Kjølebrøndsveien 1034A, 3766 Sannidal
Phone
+4735989420
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 26 986 | 27 649 | 46 920 | 39 570 | 34 130 | 38 144 | 14 159 |
| Staff expenses | −4 829 | −5 441 | −4 228 | −4 227 | −4 282 | −4 486 | −5 075 |
| EBITDA | 2 012 | 8 496 | 13 719 | 16 098 | 7 518 | 13 195 | −11 371 |
| Depreciation & amort. | −1 381 | −1 489 | −1 373 | −1 038 | −1 140 | −1 170 | −1 200 |
| EBIT | 631 | 7 007 | 12 346 | 15 060 | 6 378 | 12 024 | −12 571 |
| Net financials | 504 | 69 | 449 | 513 | 1 382 | 936 | 1 139 |
| Profit before tax | 1 134 | 7 077 | 12 795 | 15 573 | 7 761 | 12 960 | −11 432 |
| Tax | 32 | 1 523 | 2 725 | 3 358 | 1 487 | 2 814 | −2 636 |
| Net profit | 1 102 | 5 554 | 10 070 | 12 214 | 6 273 | 10 146 | −8 796 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 44 658 | 47 459 | 63 666 | 76 177 | 75 062 | 77 101 | 65 745 |
| Equity | 35 027 | 40 000 | 47 995 | 54 709 | 56 982 | 67 128 | 58 333 |
| Long-term debt | 3 088 | 4 487 | 2 138 | 1 842 | 1 848 | 1 845 | 0 |
| Short-term debt | 6 544 | 2 972 | 13 533 | 19 626 | 16 232 | 8 127 | 7 413 |
| Total debt | 9 631 | 7 459 | 15 672 | 21 468 | 18 079 | 9 972 | 7 413 |
EBITDA margin
-80.3%
This company
15.8%
Market median
-608% vs market
20182024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20182024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20182024
Net profit margin
-62.1%
This company
8.1%
Market median
-867% vs market
20182024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20182024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shs-Holding As | Company | 50.8% | 50.8% | 2024 |
Kjølebrønn Holding As | Company | 49.2% | 49.2% | 2024 |
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Kjølebrønn Holding As
SØRSMOLT AS Board members of SØRSMOLT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Helge Skjelde | Chief Executive Officer | 0 companies |
| Geirr Midgaard | Board of Directors | 0 companies |
| George Tait | Chairman | 0 companies |
| Alexander West | Board of Directors | 0 companies |
| Harald Arne Skjelde | Chairman | 0 companies |