Riskpilot← Back to searchSign inGet full accessA/S SØRMEK
ASActiveOrg 947038400Hestehagen Industriområde, 4520 LindesnesManufacture of metal structures and parts of structures · NACE 2511Est. 198821 employeessormek.no
Revenue 2024
NOK 45M
-40% vs 2023
EBITDA margin
4.5%
-78% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
NOK 1,5M
-78% vs 2023
| Revenue | NOK 45M | -40% |
| EBITDA | NOK 2M | -78% |
| Net profit | NOK 1,5M | -78% |
| Total assets | NOK 17,9M | -27% |
| Equity | NOK 7,2M | -29% |
| Employees | 21 | — |
Legal name
A/S SØRMEK
Org number
947038400
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
17. april 1988
Share capital
NOK 72 180
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hestehagen Industriområde, 4520 Lindesnes
Website
sormek.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 13 790 | 12 742 | 12 404 | 14 360 | 18 553 | 18 842 | 21 687 | 34 505 | 29 107 | 37 439 | 36 385 | 64 381 | 76 949 | 74 382 | 44 986 |
| Staff expenses | −0 | −0 | −0 | −4 067 | −4 041 | −4 146 | −3 809 | −4 590 | −4 288 | −4 812 | −5 140 | −6 180 | −7 382 | −8 176 | −9 569 | −11 696 | −13 501 | −14 817 |
| EBITDA | 0 | 0 | 0 | 559 | 1 966 | 2 179 | 2 138 | 2 903 | 2 632 | 3 876 | 6 474 | 3 831 | 4 314 | 5 181 | 7 409 | 9 330 | 9 162 | 2 028 |
| Depreciation & amort. | −0 | −0 | −0 | −349 | −335 | −290 | −289 | −340 | −451 | −546 | −688 | −792 | −948 | −836 | −767 | −712 | −666 | −392 |
| EBIT | 0 | 0 | 0 | 210 | 1 631 | 1 890 | 1 849 | 2 563 | 2 181 | 3 330 | 5 786 | 3 039 | 3 366 | 4 345 | 6 642 | 8 618 | 8 496 | 1 636 |
| Net financials | 0 | 0 | 0 | −447 | −396 | −318 | −246 | −203 | −171 | −147 | −174 | −275 | −119 | −188 | −167 | −72 | 84 | 263 |
| Profit before tax | 0 | 0 | 0 | −236 | 1 235 | 1 571 | 1 603 | 2 360 | 2 010 | 3 184 | 5 612 | 2 764 | 3 247 | 4 157 | 6 475 | 8 545 | 8 580 | 1 899 |
| Tax | −0 | −0 | −0 | −46 | 328 | 442 | 441 | 640 | 523 | 786 | 1 331 | 635 | 694 | 909 | 1 424 | 1 880 | 1 889 | 418 |
| Net profit | 0 | 0 | 0 | −190 | 906 | 1 129 | 1 162 | 1 720 | 1 488 | 2 398 | 4 281 | 2 129 | 2 554 | 3 247 | 5 050 | 6 665 | 6 691 | 1 482 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 10 654 | 11 699 | 9 143 | 9 882 | 12 295 | 13 348 | 15 392 | 22 940 | 20 115 | 22 751 | 21 712 | 32 360 | 28 982 | 24 505 | 17 940 |
| Equity | — | — | — | 736 | 1 643 | 1 972 | 2 534 | 3 254 | 3 941 | 5 340 | 7 621 | 7 750 | 8 304 | 11 551 | 6 651 | 8 975 | 10 203 | 7 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 691 | 3 281 | 2 871 | 3 299 | 2 664 | 3 375 | 3 009 | 2 604 | 2 202 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 3 370 | 4 200 | 3 480 | 4 067 | 6 170 | 6 107 | 7 388 | 11 944 | 9 356 | 11 843 | 7 960 | 25 709 | 20 007 | 14 302 | 10 719 |
| Total debt | 0 | 0 | 0 | 9 917 | 10 056 | 7 171 | 7 348 | 9 041 | 9 406 | 10 052 | 15 319 | 12 365 | 14 448 | 10 161 | 25 709 | 20 007 | 14 302 | 10 719 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20072024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20072024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20072024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20072024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20072024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørmek Holding As | Company | 100.0% | 100.0% | 2024 |
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Sørmek Holding As
A/S SØRMEK Board members of A/S SØRMEK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bråtveit | Chief Executive Officer | 0 companies |
| Kjell Ivar Erland | Chief Executive Officer | 0 companies |
| Rune Vetås | Board of Directors | 0 companies |
| Steffen Moland Olsen | Board of Directors | 0 companies |
| Stein Cato Fidjestøl | Board of Directors | 0 companies |
| Kjell Rune Olsen | Chairman | 0 companies |