Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sortland Maskin AS
AS
Active
Org 936858031
Verkstedveien 2, 8402
Sortland
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1985 · 41 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of agricultural machinery, equipment and supplies
/
Sortland Maskin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2020: 75M
75M
2020
2021: 103M (+37% vs 2020)
103M
+37%
2021
2022: 98M (-5% vs 2021)
98M
-5%
2022
2023: 95M (-3% vs 2022)
95M
-3%
2023
2024: 102M (+7% vs 2023)
102M
+7%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
102 037
95 146
97 706
102 642
75 381
Staff expenses
−11 365
−10 479
−9 663
−8 865
−7 356
EBITDA
3 353
5 568
4 698
6 572
3 382
Depreciation & amort.
−337
−472
−390
−521
−556
EBIT
3 016
5 095
4 309
6 051
2 826
Net financials
−1 022
−1 088
−511
−463
−556
Profit before tax
1 994
4 007
3 797
5 588
2 269
Tax
435
918
855
1 051
140
Net profit
1 560
3 089
2 942
4 537
2 129
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 516
51 090
54 500
37 492
38 642
Equity
10 784
9 923
10 646
9 704
7 168
Long-term debt
5 285
4 896
3 521
3 892
5 202
Short-term debt
39 448
36 271
40 333
23 896
26 272
Total debt
44 733
41 167
43 853
27 788
31 474
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2020
2024
Debt / equity
4,15×
This company
0,62×
Market median
This company
Market median
569% above market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sortland Maskin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
