Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sør-Utleie AS
AS
Active
Org 921525893
Amfenesveien 197, 4640
Søgne
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Sør-Utleie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 7M (-36% vs 2023)
7M
-36%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 408
10 891
9 439
7 839
7 715
Staff expenses
−872
−3 155
−487
−549
−356
EBITDA
−1 337
54
3 733
1 527
2 783
Depreciation & amort.
−1
−0
−100
−0
−0
EBIT
−1 339
54
3 633
1 527
2 783
Net financials
315
381
−1 412
−1 870
−2 508
Profit before tax
−1 024
434
2 221
−343
274
Tax
188
96
500
123
138
Net profit
−1 212
339
1 721
−466
137
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
80 318
97 508
115 433
130 445
131 903
Equity
877
2 089
1 750
29
495
Long-term debt
70 264
87 203
106 030
124 348
126 552
Short-term debt
9 176
8 216
7 653
6 067
4 856
Total debt
79 441
95 420
113 682
130 416
131 407
Financial ratios
5-year trend
EBITDA margin
−18,1 %
This company
15,8 %
Market median
This company
Market median
215% below market
2020
2024
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−138,2 %
This company
18,4 %
Market median
This company
Market median
851% below market
2020
2024
Net profit margin
−16,4 %
This company
8,1 %
Market median
This company
Market median
302% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
90,58×
This company
0,62×
Market median
This company
Market median
>999% 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 Sør-Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
