Riskpilot← Back to searchSign inGet full accessSØRHYTTA AS
ASActiveOrg 922689393Fiboveien 2B, 4580 LyngdalDevelopment of building projects · NACE 6812Est. 20190 employees
Revenue 2024
NOK 4,3M
-26% vs 2023
EBITDA margin
-12.1%
-4% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK -355K
-6% vs 2023
| Revenue | NOK 4,3M | -26% |
| EBITDA | NOK -518K | -4% |
| Net profit | NOK -355K | -6% |
| Total assets | NOK 3,3M | +21% |
| Equity | NOK 1,5M | +1% |
| Employees | 0 | — |
Legal name
SØRHYTTA AS
Org number
922689393
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
30. april 2019
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg og utvikling av fast eiendom, oppføring av hus og hytter for salg samt utleie av maskiner og utstyr samt alt som naturlig hører inn under dette inkludert investeringer i aksjer og andeler.
Address
Fiboveien 2B, 4580 Lyngdal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 243 | 10 895 | 9 799 | 5 802 | 4 283 |
| Staff expenses | −13 | −0 | −0 | −0 | −0 |
| EBITDA | 111 | 564 | 970 | −499 | −518 |
| Depreciation & amort. | −9 | −9 | −7 | −3 | −8 |
| EBIT | 102 | 555 | 963 | −503 | −526 |
| Net financials | −3 | −2 | −4 | 69 | 69 |
| Profit before tax | 99 | 554 | 959 | −433 | −457 |
| Tax | 22 | 123 | 212 | −98 | −101 |
| Net profit | 77 | 431 | 747 | −336 | −355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 400 | 4 354 | 3 027 | 2 756 | 3 333 |
| Equity | 263 | 694 | 1 441 | 1 446 | 1 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 1 136 | 3 660 | 1 586 | 1 311 | 1 865 |
| Total debt | 1 136 | 3 660 | 1 586 | 1 311 | 1 867 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Byggutvikling Sør As
SØRHYTTA AS Board members of SØRHYTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Halvorsen | Chief Executive Officer | 0 companies |
| Morgan Håland | Chairman | 0 companies |
| Thomas Rom | Board of Directors | 0 companies |
| Oddbjørn Aas | Board of Directors | 0 companies |