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ASActiveOrg 948175371Helga Den Fagres Gate 7, 7600 LevangerFuneral and related activities · NACE 9630Est. 198815 employees
Revenue 2024
NOK 15,3M
+22% vs 2023
EBITDA margin
23.5%
+193% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
NOK 1,9M
+459% vs 2023
| Revenue | NOK 15,3M | +22% |
| EBITDA | NOK 3,6M | +193% |
| Net profit | NOK 1,9M | +459% |
| Total assets | NOK 19,1M | +14% |
| Equity | NOK 10,2M | -1% |
| Employees | 15 | — |
Legal name
SØRMO AS
Org number
948175371
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
1. juni 1988
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Helga Den Fagres Gate 7, 7600 Levanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 491 | 11 083 | 13 319 | 12 544 | 15 286 |
| Staff expenses | −3 707 | −3 697 | −3 872 | −4 533 | −4 804 |
| EBITDA | 1 135 | 2 535 | 3 542 | 1 227 | 3 594 |
| Depreciation & amort. | −399 | −460 | −534 | −592 | −709 |
| EBIT | 736 | 2 075 | 3 008 | 635 | 2 885 |
| Net financials | −34 | −20 | 14 | −197 | −376 |
| Profit before tax | 702 | 2 055 | 3 022 | 438 | 2 510 |
| Tax | −14 | 453 | 838 | 97 | 602 |
| Net profit | 716 | 1 603 | 2 184 | 341 | 1 908 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 207 | 9 310 | 11 997 | 16 830 | 19 117 |
| Equity | 6 123 | 7 725 | 9 909 | 10 250 | 10 158 |
| Long-term debt | 140 | 92 | 24 | 4 375 | 5 879 |
| Short-term debt | 945 | 1 493 | 2 064 | 2 205 | 3 080 |
| Total debt | 1 085 | 1 584 | 2 088 | 6 580 | 8 959 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 (2) | ||
JG Deputy Member | Deputy Member | 1999 |
IM Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 1999 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØRMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanne Grøntvedt Sørmo | Deputy Member | 0 companies |
| Ingrid Merethe Moholt Sørmo | Deputy Member | 0 companies |
| Christian Sørmo | Chairman | 0 companies |
| Roald Sørmo | Chairman | 0 companies |