Riskpilot← Back to searchSign inGet full accessSØRSIDA SAG AS
ASActiveOrg 925897205Solnipevegen 39, 5962 BjordalConstruction of residential and non-residential buildings · NACE 4100Est. 20209 employees
Revenue 2024
NOK 9,5M
-4% vs 2023
EBITDA margin
19.7%
+2% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
NOK 750K
-20% vs 2023
| Revenue | NOK 9,5M | -4% |
| EBITDA | NOK 1,9M | +2% |
| Net profit | NOK 750K | -20% |
| Total assets | NOK 18,2M | +4% |
| Equity | NOK 10M | +6% |
| Employees | 9 | — |
Legal name
SØRSIDA SAG AS
Org number
925897205
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. november 2020
Share capital
NOK 375 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar eller dagleg leiar kvar for seg.
Company purpose
Entreprenørvirksomhet og oppføring, kjøp og salg av fast eiendom, salg og leveranser av bygningsmateriell og virksomhet som er relatert til dette.
Address
Solnipevegen 39, 5962 Bjordal
Phone
+4795765376
Email
sorsag@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 567 | 10 753 | 9 925 | 9 526 |
| Staff expenses | −3 004 | −4 151 | −3 781 | −3 573 |
| EBITDA | 773 | 2 696 | 1 832 | 1 876 |
| Depreciation & amort. | −116 | −195 | −251 | −475 |
| EBIT | 658 | 2 500 | 1 581 | 1 401 |
| Net financials | −167 | −283 | −383 | −440 |
| Profit before tax | 491 | 2 218 | 1 198 | 961 |
| Tax | 111 | 505 | 264 | 210 |
| Net profit | 379 | 1 712 | 934 | 750 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 14 124 | 16 636 | 17 451 | 18 229 |
| Equity | 867 | 8 812 | 9 446 | 10 046 |
| Long-term debt | 4 638 | 5 010 | 5 565 | 6 281 |
| Short-term debt | 8 619 | 2 814 | 2 441 | 1 901 |
| Total debt | 13 257 | 7 825 | 8 005 | 8 183 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20212024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20212024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20212024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20212024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20212024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Shl Holding As
SØRSIDA SAG AS Board members of SØRSIDA SAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sveinung Helge Leirnes | Chief Executive Officer | 0 companies |
| Bjarte Asheim | Board of Directors | 0 companies |
| Ørjan Stusdal | Chairman | 0 companies |