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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 · 7 years old
6 employees
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Share
Norway
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Companies
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Other specialised construction activities n.e.c.
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Sør-Fuging AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2019: 6M
6M
2019
2020: 7M (+17% vs 2019)
7M
+17%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
Revenue
8 466
6 719
6 781
5 868
Staff expenses
−2 757
−2 302
−2 177
−2 435
EBITDA
2 714
1 810
1 921
1 011
Depreciation & amort.
−221
−140
−175
−254
EBIT
2 492
1 670
1 746
758
Net financials
−5
−5
−13
−30
Profit before tax
2 487
1 665
1 733
727
Tax
535
376
393
181
Net profit
1 952
1 288
1 341
546
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
Total assets
4 885
3 802
3 178
4 203
Equity
1 311
1 255
1 167
576
Long-term debt
0
0
0
373
Short-term debt
3 574
2 547
2 011
3 254
Total debt
3 574
2 547
2 011
3 627
Financial ratios
5-year trend
EBITDA margin
32,1 %
This company
15,8 %
Market median
This company
Market median
103% above market
2019
2022
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2019
2022
Return on equity
148,9 %
This company
18,4 %
Market median
This company
Market median
709% above market
2019
2022
Net profit margin
23,1 %
This company
8,1 %
Market median
This company
Market median
185% above market
2019
2022
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2019
2022
Debt / equity
2,73×
This company
0,62×
Market median
This company
Market median
340% above 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
More on Sør-Fuging AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
