Riskpilot← Back to searchSign inGet full accessSØR ENTREPRENØR AS
ASActiveOrg 922846278Vistadmoen 13, 3880 DalenSite preparation · NACE 4312Est. 201990 employees
Revenue 2024
NOK 114,9M
+3% vs 2023
EBITDA margin
10.7%
+199% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
NOK -3,3M
-219% vs 2023
| Revenue | NOK 114,9M | +3% |
| EBITDA | NOK 12,2M | +199% |
| Net profit | NOK -3,3M | -219% |
| Total assets | NOK 124M | +394% |
| Equity | NOK 5,1M | +4% |
| Employees | 90 | — |
Legal name
SØR ENTREPRENØR AS
Org number
922846278
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
5. juni 2019
Share capital
NOK 99 967
Employees
90 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Maskinentreprenørvirksomhet, eie maskiner, fast eiendom, aksjer og kjøp og salg av disse, og delta i andre virksomheter, samt virksomhet som naturlig hører sammen med dette.
Address
Vistadmoen 13, 3880 Dalen
Phone
+4748216650
Email
post@sor-entreprenor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 708 | 21 017 | 38 960 | 111 364 | 114 888 |
| Staff expenses | −1 151 | −3 223 | −9 462 | −21 594 | −36 884 |
| EBITDA | 790 | 1 345 | 615 | 4 088 | 12 240 |
| Depreciation & amort. | −2 | −19 | −70 | −299 | −10 390 |
| EBIT | 788 | 1 326 | 546 | 3 789 | 1 849 |
| Net financials | −5 | −15 | −151 | −293 | −6 042 |
| Profit before tax | 783 | 1 312 | 395 | 3 496 | −4 193 |
| Tax | 172 | 317 | 78 | 749 | −919 |
| Net profit | 611 | 994 | 317 | 2 748 | −3 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 938 | 6 284 | 9 607 | 25 076 | 123 961 |
| Equity | 817 | 1 811 | 2 128 | 4 875 | 5 070 |
| Long-term debt | 5 | 0 | 0 | 40 | 94 378 |
| Short-term debt | 1 116 | 4 472 | 7 479 | 20 161 | 24 512 |
| Total debt | 1 121 | 4 472 | 7 479 | 20 200 | 118 890 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-64.6%
This company
18.4%
Market median
-451% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
23.45×
This company
0.62×
Market median
-3682% 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) | ||
SØ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 36.25% | 36.25% | 2024 | |
| Company | 36.25% | 36.25% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 12.5% | 12.5% | 2024 |
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Sandok Ringhus Holding As
SØR ENTREPRENØR AS Board members of SØR ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sindre Øverås | Chief Executive Officer | 0 companies |
| Ingar Sandok Ringhus | Chairman | 0 companies |