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Sørmegleren AS
AS
Active
Org 944121331
Skippergata 10, 4611
Kristiansand S
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1987 · 39 years old
91 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for real estate activities
/
Sørmegleren AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
208M
156M
104M
52M
0M
2020: 132M
132M
2020
2021: 167M (+27% vs 2020)
167M
+27%
2021
2022: 144M (-14% vs 2021)
144M
-14%
2022
2023: 145M (+1% vs 2022)
145M
+1%
2023
2024: 157M (+8% vs 2023)
157M
+8%
2024
EBITDA
NOK millions
44M
33M
22M
11M
0M
2020: 25M
25M
2020
2021: 35M (+40% vs 2020)
35M
+40%
2021
2022: 10M (-71% vs 2021)
10M
-71%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 12M (+140% vs 2023)
12M
+140%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
156 878
144 756
144 298
167 205
132 117
Staff expenses
−124 019
−117 762
−110 370
−114 204
−92 807
EBITDA
12 365
4 726
10 263
34 620
25 493
Depreciation & amort.
−1 033
−1 081
−477
−506
−415
EBIT
11 331
3 645
9 787
34 113
25 078
Net financials
−521
−178
88
−143
61
Profit before tax
10 810
3 468
9 874
33 970
25 139
Tax
2 380
776
2 176
7 476
5 547
Net profit
8 430
2 692
7 698
26 495
19 592
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
110 222
100 109
90 702
120 794
107 238
Equity
33 904
33 904
31 749
24 294
24 294
Long-term debt
20 350
21 450
22 000
22 000
22 000
Short-term debt
55 967
44 754
36 953
74 500
60 944
Total debt
76 317
66 204
58 953
96 500
82 944
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2020
2024
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% 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 Sørmegleren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
