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SØR-FUGING AS
AS
Active
Org 922561591
Bråvannslia 13, 4624 Kristiansand S
Other specialised construction activities n.e.c. · NACE 4399
Est. 2019
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 8,5M
+26% vs 2021
EBITDA margin
32.1%
+50% vs 2021
Equity ratio
26.8%
Financial strength
Net profit 2022
NOK 2M
+52% vs 2021
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2019
2M
+100%
2020
2M
0%
2021
3M
+50%
2022
Key figures
Annual report 2022
Revenue
NOK 8,5M
+26%
EBITDA
NOK 2,7M
+50%
Net profit
NOK 2M
+52%
Total assets
NOK 4,9M
+28%
Equity
NOK 1,3M
+4%
Employees
6
—
Company information
Legal name
SØR-FUGING AS
Org number
922561591
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
29. mars 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Brannsikring og skadesanering og enhver annen virksomhet som står i forbindelse dermed, samt relaterte tjenester.
Contact
Address
Bråvannslia 13, 4624 Kristiansand S
Phone
+4791618790
Email
sorfug@hotmail.com
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Companies in Other specialised construction activities n.e.c.
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2019
7M
2020
7M
2021
8M
2022
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2019
2M
2020
2M
2021
3M
2022
Income statement
NOK thousands
Item
2019
2020
2021
2022
Revenue
5 868
6 781
6 719
8 466
Staff expenses
−2 435
−2 177
−2 302
−2 757
EBITDA
1 011
1 921
1 810
2 714
Depreciation & amort.
−254
−175
−140
−221
EBIT
758
1 746
1 670
2 492
Net financials
−30
−13
−5
−5
Profit before tax
727
1 733
1 665
2 487
Tax
181
393
376
535
Net profit
546
1 341
1 288
1 952
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
Total assets
4 203
3 178
3 802
4 885
Equity
576
1 167
1 255
1 311
Long-term debt
373
0
0
0
Short-term debt
3 254
2 011
2 547
3 574
Total debt
3 627
2 011
2 547
3 574
Financial ratios
5-year trend
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
2019
2022
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2019
2022
Return on equity
148.9%
This company
18.4%
Market median
+709% vs market
2019
2022
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
2019
2022
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2019
2022
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
IJ
Ivan Johansen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ER
Eskild Rudolf Larsen
Chairman
2023
HE
Hilde Elisabeth Horn Gilen
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Firesafe As
Company
100%
100%
2023
Dk Sør As
Company
100%
100%
2022
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Company hierarchy
Dk Sør As
SØR-FUGING AS
(this company)
Board network connections
Board members of SØR-FUGING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ivan Johansen
Chief Executive Officer
0 companies
Eskild Rudolf Larsen
Chairman
0 companies
Hilde Elisabeth Horn Gilen
Board of Directors
0 companies