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Sogn Service Drift AS
AS
Active
Org 924344911
Konvallveien 15, 0855
Oslo
Electrical installation
·
NACE 4321
Est. 2020 · 6 years old
4 employees
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Share
Norway
/
Companies
/
Electrical installation
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Sogn Service Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 080
10 804
9 141
6 179
6 873
Staff expenses
−3 067
−2 416
−2 224
−2 306
−2 584
EBITDA
119
1 229
1 028
418
718
Depreciation & amort.
−32
−19
−9
−66
−124
EBIT
87
1 209
1 018
352
594
Net financials
56
27
19
11
47
Profit before tax
143
1 236
1 038
363
640
Tax
32
273
229
80
142
Net profit
111
963
809
283
499
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 188
5 271
5 559
2 765
3 225
Equity
318
288
225
116
133
Long-term debt
0
0
0
0
0
Short-term debt
5 870
4 983
5 334
2 649
3 092
Total debt
5 870
4 983
5 334
2 649
3 092
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
34,8 %
This company
18,4 %
Market median
This company
Market median
89% above market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
18,47×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-11-12 – 2020-12-31
View
PDF
More on Sogn Service Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
