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SØRLIE PUKK AS
AS
Active
Org 928419819
Heliveien 184, 1821 Spydeberg
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 2021
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 58,5M
+15% vs 2023
EBITDA margin
19.6%
+36% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK 6,6M
+39% vs 2023
EBITDA — year on year
NOK millions
14M
10M
7M
3M
0M
5M
2022
8M
+60%
2023
11M
+38%
2024
Key figures
Annual report 2024
Revenue
NOK 58,5M
+15%
EBITDA
NOK 11,5M
+36%
Net profit
NOK 6,6M
+39%
Total assets
NOK 51,6M
+36%
Equity
NOK 6,2M
+359%
Employees
13
—
Company information
Legal name
SØRLIE PUKK AS
Org number
928419819
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
21. desember 2021
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinentreprise, drift av pukkverk og dertil hørende, samt delta i andre selskapet i tilhørende bransje.
Contact
Address
Heliveien 184, 1821 Spydeberg
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Revenue
NOK millions
0M
17M
34M
51M
68M
50M
2022
51M
2023
59M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
5M
2022
8M
2023
11M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
50 018
50 893
58 541
Staff expenses
−12 057
−11 321
−11 037
EBITDA
5 461
8 435
11 499
Depreciation & amort.
−1 954
−1 185
−1 700
EBIT
3 507
7 250
9 799
Net financials
−1 029
−1 167
−1 342
Profit before tax
2 478
6 083
8 457
Tax
542
1 340
1 868
Net profit
1 936
4 743
6 589
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
30 146
37 964
51 643
Equity
1 259
1 356
6 229
Long-term debt
20 533
21 317
32 477
Short-term debt
8 354
15 291
12 937
Total debt
28 887
36 608
45 414
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2022
2024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2022
2024
Return on equity
105.8%
This company
18.4%
Market median
+475% vs market
2022
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2022
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2022
2024
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
2022
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 2021-10-04 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LO
Lars Olav Sørlie
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KO
Kjell Olav Sørlie
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sørlie Mining Invest As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Sørlie Mining Invest As
SØRLIE PUKK AS
(this company)
Board network connections
Board members of SØRLIE PUKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Olav Sørlie
Chief Executive Officer
0 companies
Kjell Olav Sørlie
Chairman
0 companies