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A/S Sørmek
AS
Active
Org 947038400
Hestehagen Industriområde, 4520
Lindesnes
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1988 · 38 years old
22 employees
sormek.no
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Norway
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Companies
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Manufacture of metal structures and parts of structures
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A/S Sørmek
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
96M
72M
48M
24M
0M
2020: 36M
36M
2020
2021: 64M (+78% vs 2020)
64M
+78%
2021
2022: 77M (+20% vs 2021)
77M
+20%
2022
2023: 74M (-4% vs 2022)
74M
-4%
2023
2024: 45M (-39% vs 2023)
45M
-39%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 2M (-78% vs 2023)
2M
-78%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
44 986
74 382
76 949
64 381
36 385
Staff expenses
−14 817
−13 501
−11 696
−9 569
−8 176
EBITDA
2 028
9 162
9 330
7 409
5 181
Depreciation & amort.
−392
−666
−712
−767
−836
EBIT
1 636
8 496
8 618
6 642
4 345
Net financials
263
84
−72
−167
−188
Profit before tax
1 899
8 580
8 545
6 475
4 157
Tax
418
1 889
1 880
1 424
909
Net profit
1 482
6 691
6 665
5 050
3 247
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 940
24 505
28 982
32 360
21 712
Equity
7 221
10 203
8 975
6 651
11 551
Long-term debt
0
0
0
0
2 202
Short-term debt
10 719
14 302
20 007
25 709
7 960
Total debt
10 719
14 302
20 007
25 709
10 161
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
20,5 %
This company
18,4 %
Market median
This company
Market median
11% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 A/S Sørmek
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
