Riskpilot← Back to searchSign inGet full accessSØRE VORSETVATN AS
ASActiveOrg 925556939Ligrendvegen 119, 3628 VeggliDevelopment of building projects · NACE 6812Est. 20200 employees
Revenue 2024
NOK 1,1M
+16398% vs 2023
EBITDA margin
36.6%
+327% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK 339K
+221% vs 2023
| Revenue | NOK 1,1M | +16398% |
| EBITDA | NOK 415K | +327% |
| Net profit | NOK 339K | +221% |
| Total assets | NOK 2,3M | -4% |
| Equity | NOK 1,6M | +27% |
| Employees | 0 | — |
Legal name
SØRE VORSETVATN AS
Org number
925556939
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
31. august 2020
Share capital
NOK 300 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Utvikling og salg av fast eiendom.
Address
Ligrendvegen 119, 3628 Veggli
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 | 0 | 2 682 | 2 557 | 7 | 1 134 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 | 1 003 | 803 | −183 | 415 |
| Depreciation & amort. | −0 | −5 | −12 | −12 | −12 |
| EBIT | −1 | 998 | 791 | −195 | 403 |
| Net financials | −18 | −68 | −86 | −87 | −44 |
| Profit before tax | −19 | 930 | 705 | −282 | 359 |
| Tax | −0 | 199 | 155 | −2 | 19 |
| Net profit | −19 | 731 | 550 | −280 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 197 | 3 352 | 4 142 | 2 380 | 2 286 |
| Equity | 275 | 1 006 | 1 556 | 1 276 | 1 616 |
| Long-term debt | 519 | 2 152 | 1 552 | 1 059 | 704 |
| Short-term debt | 403 | 194 | 1 034 | 46 | −33 |
| Total debt | 922 | 2 346 | 2 586 | 1 104 | 670 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 2020-08-15 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 | |
| Company | 20% | 20% | 2023 |
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Haukjem Fjellutvikling As
SØRE VORSETVATN AS Board members of SØRE VORSETVATN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Bekkjorden | Chief Executive Officer | 0 companies |
| Stian Bekkjorden | Board of Directors | 0 companies |
| Steingrim Solstad Haukjem | Board of Directors | 0 companies |
| Remi Andre Haukjem | Chairman | 0 companies |
| Ellen Myhrvold | Board of Directors | 0 companies |