Riskpilot← Back to searchSign inGet full accessH. SJØGREN & SØNNER AS
ASActiveOrg 951928194Petroleumsveien 19, 9610 RypefjordFreight transport by road · NACE 4941Est. 19896 employees
Revenue 2022
NOK 11,8M
+3% vs 2021
EBITDA margin
2.2%
+306% vs 2021
Equity ratio
-1.6%
Financial strength
Net profit 2022
NOK 251K
+189% vs 2021
| Revenue | NOK 11,8M | +3% |
| EBITDA | NOK 255K | +306% |
| Net profit | NOK 251K | +189% |
| Total assets | NOK 1,4M | -6% |
| Equity | NOK -23K | +92% |
| Employees | 6 | — |
Legal name
H. SJØGREN & SØNNER AS
Org number
951928194
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
15. mars 1989
Share capital
NOK 2 626 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drive med transport- og anleggsvirksomhet, samt utleie av anleggsmaskiner, sortering og lagring av papir, glass etc. For resirkulering. Selskapet kan også delta i andre selskap med lignende virksomhet.
Address
Petroleumsveien 19, 9610 Rypefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 16 245 | 13 711 | 10 962 | 11 447 | 11 762 |
| Staff expenses | −6 473 | −5 259 | −4 197 | −3 894 | −3 775 |
| EBITDA | −74 | 840 | 72 | −124 | 255 |
| Depreciation & amort. | −270 | −208 | −139 | −89 | −35 |
| EBIT | −343 | 632 | −67 | −213 | 220 |
| Net financials | −97 | −32 | −56 | −69 | 31 |
| Profit before tax | −440 | 599 | −123 | −282 | 251 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −440 | 599 | −123 | −282 | 251 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 314 | 2 851 | 1 823 | 1 498 | 1 406 |
| Equity | −468 | 132 | 8 | −274 | −23 |
| Long-term debt | 919 | 184 | 513 | 375 | −7 |
| Short-term debt | 2 863 | 2 534 | 1 302 | 1 397 | 1 435 |
| Total debt | 3 782 | 2 719 | 1 815 | 1 772 | 1 428 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20182022
Equity ratio
-1.6%
This company
38.2%
Market median
-104% vs market
20182022
Return on equity
25117500.0%
This company
18.4%
Market median
+136508052% vs market
20182022
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20182022
Asset turnover
8.37×
This company
1.12×
Market median
+647% vs market
20182022
Debt / equity
62.71×
This company
0.62×
Market median
-10015% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Sgs Holding As
H. SJØGREN & SØNNER AS Board members of H. SJØGREN & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Sjøgren | Board of Directors | 0 companies |
| Svein Roald Jordan Johansen | Board of Directors | 0 companies |
| Arvid Sjøgren | Board of Directors | 0 companies |
| Bård Sjøgren | Chairman | 0 companies |