Riskpilot← Back to searchSign inGet full accessSØR TRE AS
ASActiveOrg 928785092Linnegrøvan 14, 4640 SøgneRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 195022 employees
Revenue 2024
NOK 42,6M
+58% vs 2023
EBITDA margin
9.9%
+133% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 3,2M
+158% vs 2023
| Revenue | NOK 42,6M | +58% |
| EBITDA | NOK 4,2M | +133% |
| Net profit | NOK 3,2M | +158% |
| Total assets | NOK 20,4M | +51% |
| Equity | NOK 10,1M | -10% |
| Employees | 22 | — |
Legal name
SØR TRE AS
Org number
928785092
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
13. november 1950
Share capital
NOK 90 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg av bygningsartikler, maskiner og verktøy samt hva dermed står i forbindelse, herunder kjøp, salg og utleie av fast eiendom samt investering i aksjer og deltakelse i andre selskaper.
Address
Linnegrøvan 14, 4640 Søgne
Phone
+4738053888
Email
post@sor-tre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 346 | 21 073 | 26 453 | 27 645 | 29 066 | 31 218 | 28 318 | 31 901 | 28 325 | 30 419 | 29 828 | 34 147 | 33 281 | 29 644 | 26 948 | 42 627 |
| Staff expenses | −3 147 | −3 096 | −3 866 | −4 258 | −4 230 | −4 606 | −4 803 | −5 036 | −5 040 | −5 216 | −5 704 | −6 181 | −6 851 | −6 158 | −5 449 | −6 462 |
| EBITDA | 1 656 | 2 475 | 1 717 | 1 841 | 1 955 | 1 797 | 2 915 | 3 366 | 2 576 | 3 146 | 3 600 | 7 785 | 3 554 | 2 511 | 1 812 | 4 213 |
| Depreciation & amort. | −132 | −132 | −152 | −324 | −310 | −314 | −312 | −54 | −0 | −0 | −0 | −0 | −0 | −0 | −27 | −137 |
| EBIT | 1 525 | 2 344 | 1 566 | 1 516 | 1 645 | 1 482 | 2 603 | 3 312 | 2 576 | 3 146 | 3 600 | 7 785 | 3 554 | 2 511 | 1 785 | 4 076 |
| Net financials | −138 | −64 | −61 | −206 | −283 | −594 | −334 | −111 | −136 | −187 | −208 | −214 | −201 | −146 | −139 | −99 |
| Profit before tax | 1 387 | 2 279 | 1 504 | 1 310 | 1 361 | 888 | 2 269 | 3 201 | 2 440 | 2 959 | 3 392 | 7 571 | 3 353 | 2 365 | 1 646 | 3 977 |
| Tax | 383 | 612 | 411 | 318 | 358 | 224 | 548 | 791 | 607 | 680 | 746 | 1 853 | 738 | 492 | 419 | 816 |
| Net profit | 1 003 | 1 667 | 1 093 | 992 | 1 003 | 664 | 1 721 | 2 410 | 1 833 | 2 280 | 2 647 | 5 718 | 2 615 | 1 874 | 1 227 | 3 161 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 900 | 8 490 | 11 040 | 14 742 | 15 424 | 22 583 | 20 915 | 6 225 | 7 783 | 7 605 | 9 975 | 16 886 | 12 988 | 13 923 | 13 538 | 20 398 |
| Equity | 2 026 | 3 192 | 4 500 | 4 742 | 5 266 | 5 930 | 7 151 | 599 | 1 932 | 3 712 | 6 359 | 11 576 | 9 161 | 10 035 | 11 262 | 10 141 |
| Long-term debt | 1 744 | 2 067 | 2 668 | 5 818 | 5 994 | 13 942 | 7 645 | 250 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 929 |
| Short-term debt | 3 130 | 3 231 | 3 872 | 4 182 | 4 164 | 2 711 | 6 118 | 5 376 | 5 150 | 3 893 | 3 616 | 5 309 | 3 826 | 3 888 | 2 275 | 8 329 |
| Total debt | 4 874 | 5 298 | 6 539 | 10 000 | 10 159 | 16 653 | 13 764 | 5 626 | 5 850 | 3 893 | 3 616 | 5 309 | 3 826 | 3 888 | 2 275 | 10 257 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20082024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20082024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20082024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agder Holding As | Company | 100.0% | 100.0% | 2024 |
Hca As | Company | 50.0% | 50.0% | 2022 |
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Vilfredo Holding As
SØR TRE AS Board members of SØR TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Klungland | Chief Executive Officer | 0 companies |
| Rune Frustøl | Chief Executive Officer | 0 companies |
| Frank Erling Abildsnes | Chief Executive Officer | 0 companies |
| Ruben Byberg Olsen | Board of Directors | 0 companies |
| Grethe Nygren | Board of Directors | 0 companies |
| Arild Abildsnes | Chairman | 0 companies |
| Thor Inge Ommundsen | Chairman | 0 companies |