Riskpilot← Back to searchSign inGet full accessSØRMASKIN MANAGEMENT AS
ASActiveOrg 929051734Skibåsen 40, 4636 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 19675 employees
Revenue 2024
NOK 4,7M
+1% vs 2023
EBITDA margin
16.8%
-51% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
NOK -200K
-176% vs 2023
| Revenue | NOK 4,7M | +1% |
| EBITDA | NOK 792K | -51% |
| Net profit | NOK -200K | -176% |
| Total assets | NOK 32M | -8% |
| Equity | NOK 20,5M | -5% |
| Employees | 5 | — |
Legal name
SØRMASKIN MANAGEMENT AS
Org number
929051734
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. september 1967
Share capital
NOK 4 553 280
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skibåsen 40, 4636 Kristiansand S
Phone
+4738145210
Email
firmapost@sormaskinswt.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 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 631 | 2 661 | 2 352 | 2 235 | 2 483 | 2 039 | 2 349 | 2 487 | 2 825 | 3 209 | 3 481 | 2 757 | 2 360 | 3 284 | 5 135 | 4 692 | 4 721 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −4 | −461 | −1 268 | −1 350 | −1 490 | −1 623 |
| EBITDA | 1 877 | 1 982 | 1 225 | −934 | 1 245 | 238 | 800 | 739 | 1 036 | 1 460 | 1 441 | 1 026 | 410 | 388 | 850 | 1 628 | 792 |
| Depreciation & amort. | −326 | −462 | −741 | −624 | −680 | −663 | −465 | −285 | −383 | −517 | −516 | −463 | −442 | −585 | −909 | −996 | −1 029 |
| EBIT | 1 552 | 1 520 | 484 | −1 558 | 565 | −425 | 335 | 453 | 652 | 943 | 925 | 562 | −32 | −197 | −59 | 633 | −237 |
| Net financials | −868 | 675 | 387 | 1 482 | 3 046 | 563 | 387 | −97 | −279 | 495 | −114 | 280 | 6 687 | 1 269 | 578 | −322 | −96 |
| Profit before tax | 684 | 2 196 | 870 | −76 | 3 611 | 138 | 722 | 357 | 373 | 1 438 | 811 | 842 | 6 655 | 1 072 | 519 | 311 | −333 |
| Tax | 200 | 612 | 82 | −531 | 305 | −145 | 117 | 21 | 64 | 135 | 120 | 57 | −21 | −70 | −77 | 49 | −132 |
| Net profit | 483 | 1 584 | 788 | 455 | 3 307 | 283 | 605 | 335 | 309 | 1 304 | 691 | 785 | 6 676 | 1 142 | 596 | 262 | −200 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 445 | 21 075 | 21 418 | 23 444 | 23 835 | 23 111 | 22 276 | 28 168 | 27 026 | 28 685 | 28 948 | 29 545 | 30 661 | 34 957 | 34 745 | 34 920 | 31 996 |
| Equity | 11 544 | 12 556 | 12 540 | 12 065 | 15 071 | 15 354 | 14 285 | 13 671 | 13 800 | 14 863 | 15 454 | 15 939 | 19 911 | 21 053 | 21 259 | 21 521 | 20 513 |
| Long-term debt | 7 548 | 6 886 | 6 672 | 6 251 | 6 437 | 6 292 | 6 293 | 9 314 | 12 331 | 12 133 | 11 934 | 11 795 | 9 619 | 11 799 | 11 675 | 11 133 | 9 604 |
| Short-term debt | 1 353 | 1 633 | 2 205 | 5 128 | 2 327 | 1 465 | 1 698 | 5 183 | 895 | 1 689 | 1 559 | 1 811 | 1 131 | 2 106 | 1 810 | 2 266 | 1 879 |
| Total debt | 8 901 | 8 519 | 8 878 | 11 378 | 8 764 | 7 757 | 7 990 | 14 498 | 13 226 | 13 822 | 13 493 | 13 606 | 10 750 | 13 904 | 13 486 | 13 398 | 11 483 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20082024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20082024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-R Holding As | Company | 32.3% | 32.3% | 2024 |
Part Holding As | Company | 32.3% | 32.3% | 2024 |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
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Part Holding As
SØRMASKIN MANAGEMENT AS Board members of SØRMASKIN MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Oddvar Andersen | Board of Directors | 0 companies |