Riskpilot← Back to searchSign inGet full accessSØR CARAVAN AS
ASActiveOrg 923448969Agder Næringspark Skytterheia 3, 4790 LillesandWholesale of motor vehicles · NACE 4671Est. 201930 employeeswww.sorcaravan.no
Revenue 2024
NOK 171,8M
-5% vs 2023
EBITDA margin
1.1%
-70% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK -4,9M
-943% vs 2023
| Revenue | NOK 171,8M | -5% |
| EBITDA | NOK 1,9M | -70% |
| Net profit | NOK -4,9M | -943% |
| Total assets | NOK 88,4M | -27% |
| Equity | NOK 15,7M | -24% |
| Employees | 30 | — |
Legal name
SØR CARAVAN AS
Org number
923448969
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
18. oktober 2019
Share capital
NOK 1 830 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import, salg, utleie og service av campingvogner, campingbiler, biler, caravanutstyr, samt enhver økonomisk virksomhet som står i forbindelse med dette.
Address
Agder Næringspark Skytterheia 3, 4790 Lillesand
Phone
+4797311000
Email
post@sorcaravan.no
Website
www.sorcaravan.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 428 | 184 616 | 198 583 | 181 306 | 171 774 |
| Staff expenses | −4 288 | −10 989 | −13 457 | −13 281 | −12 367 |
| EBITDA | 4 396 | 11 027 | 14 033 | 6 370 | 1 900 |
| Depreciation & amort. | −172 | −271 | −319 | −388 | −404 |
| EBIT | 4 224 | 10 756 | 13 714 | 5 982 | 1 495 |
| Net financials | −437 | −1 045 | −2 576 | −5 883 | −6 343 |
| Profit before tax | 3 787 | 9 710 | 11 138 | 99 | −4 848 |
| Tax | 832 | 2 136 | 2 462 | 566 | 20 |
| Net profit | 2 955 | 7 574 | 8 676 | −467 | −4 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 178 | 73 818 | 114 587 | 120 509 | 88 425 |
| Equity | 4 779 | 12 353 | 21 029 | 20 563 | 15 695 |
| Long-term debt | 2 966 | 10 949 | 9 199 | 47 021 | 36 083 |
| Short-term debt | 25 432 | 50 516 | 84 359 | 52 775 | 36 497 |
| Total debt | 28 399 | 61 465 | 93 558 | 99 796 | 72 580 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
-31.0%
This company
18.4%
Market median
-268% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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 | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Invest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rune Invest As
SØR CARAVAN AS Board members of SØR CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Pedersen | Chief Executive Officer | 0 companies |
| Rune Røinås | Chief Executive Officer | 0 companies |