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Sør Caravan AS
AS
Active
Org 923448969
Agder Næringspark Skytterheia 3, 4790
Lillesand
Wholesale of motor vehicles
·
NACE 4671
Est. 2019 · 6 years old
34 employees
www.sorcaravan.no
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Sør Caravan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
248M
186M
124M
62M
0M
2021: 185M
185M
2021
2022: 199M (+8% vs 2021)
199M
+8%
2022
2023: 181M (-9% vs 2022)
181M
-9%
2023
2024: 172M (-5% vs 2023)
172M
-5%
2024
2025: 160M (-7% vs 2024)
160M
-7%
2025
EBITDA
NOK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 6M (-57% vs 2022)
6M
-57%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
159 647
171 774
181 306
198 583
184 616
Staff expenses
−11 857
−12 367
−13 281
−13 457
−10 989
EBITDA
5 154
1 900
6 370
14 033
11 027
Depreciation & amort.
−341
−404
−388
−319
−271
EBIT
4 813
1 495
5 982
13 714
10 756
Net financials
−3 320
−6 343
−5 883
−2 576
−1 045
Profit before tax
1 493
−4 848
99
11 138
9 710
Tax
−0
20
566
2 462
2 136
Net profit
1 493
−4 867
−467
8 676
7 574
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
66 926
88 425
120 509
114 587
73 818
Equity
17 188
15 695
20 563
21 029
12 353
Long-term debt
0
36 083
47 021
9 199
10 949
Short-term debt
29 868
36 497
52 775
84 359
50 516
Total debt
49 738
72 580
99 796
93 558
61 465
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2021
2025
Debt / equity
2,89×
This company
0,62×
Market median
This company
Market median
366% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Sør Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
