Riskpilot← Back to searchSign inGet full accessSØRHEIM MASKIN AS
ASActiveOrg 938529256Site preparation · NACE 4312Est. 198610 employees
Revenue 2024
NOK 17M
-20% vs 2023
EBITDA margin
12.3%
-70% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
NOK -1,3M
-147% vs 2023
| Revenue | NOK 17M | -20% |
| EBITDA | NOK 2,1M | -70% |
| Net profit | NOK -1,3M | -147% |
| Total assets | NOK 18,3M | -6% |
| Equity | NOK 12,6M | -15% |
| Employees | 10 | — |
Legal name
SØRHEIM MASKIN AS
Org number
938529256
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 1986
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Phone
+4774088981
Email
trond@sorheim-maskin.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 713 | 23 137 | 18 272 | 21 298 | 16 997 |
| Staff expenses | −10 611 | −8 659 | −6 817 | −6 865 | −7 144 |
| EBITDA | 8 306 | 5 526 | 3 943 | 6 984 | 2 087 |
| Depreciation & amort. | −3 923 | −4 431 | −3 854 | −3 832 | −3 554 |
| EBIT | 4 383 | 1 096 | 89 | 3 152 | −1 466 |
| Net financials | −257 | −217 | −105 | 109 | 188 |
| Profit before tax | 4 126 | 878 | −15 | 3 261 | −1 278 |
| Tax | 686 | 360 | 258 | 483 | 30 |
| Net profit | 3 440 | 518 | −273 | 2 778 | −1 309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 400 | 24 019 | 17 468 | 19 454 | 18 284 |
| Equity | 14 017 | 13 535 | 12 761 | 14 939 | 12 631 |
| Long-term debt | 6 016 | 3 358 | 0 | 0 | 0 |
| Short-term debt | 7 368 | 7 126 | 4 707 | 4 515 | 5 654 |
| Total debt | 13 384 | 10 484 | 4 707 | 4 515 | 5 654 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØRHEIM MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Overholmen Sørheim | Deputy Member | 0 companies |
| Einar Sørheim | Board of Directors | 0 companies |
| Trond Skjelstad Sørheim | Chairman | 0 companies |