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ASActiveOrg 954037924Hestehaven Ind.Omr., 4520 LindesnesCutting, shaping and finishing of stone · NACE 2370Est. 19850 employees
Revenue 2024
NOK 360K
0% vs 2023
EBITDA margin
75.9%
+13% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 658K
+25% vs 2023
| Revenue | NOK 360K | +0% |
| EBITDA | NOK 273K | +13% |
| Net profit | NOK 658K | +25% |
| Total assets | NOK 4,4M | +17% |
| Equity | NOK 3,1M | -10% |
| Employees | 0 | — |
Legal name
SØRLANDS STEIN EIENDOM AS
Org number
954037924
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
20. september 1985
Share capital
NOK 964 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie, drift, kjøp og salg av tast eiendom, samt alt som naturlig hører inn under slik virksomhet, herunder gjennom aksjetegning eller på annen måte delta i andre virksomheter med lignende formål.
Address
Hestehaven Ind.Omr., 4520 Lindesnes
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 | 360 | 360 | 360 | 360 | 360 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 316 | 311 | 312 | 242 | 273 |
| Depreciation & amort. | −58 | −85 | −72 | −72 | −72 |
| EBIT | 257 | 225 | 240 | 170 | 201 |
| Net financials | 753 | −29 | −14 | 392 | 501 |
| Profit before tax | 1 010 | 196 | 226 | 562 | 702 |
| Tax | 46 | 43 | 50 | 36 | 44 |
| Net profit | 964 | 153 | 177 | 526 | 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 487 | 3 372 | 3 425 | 3 721 | 4 351 |
| Equity | 2 576 | 2 729 | 2 906 | 3 432 | 3 090 |
| Long-term debt | 1 451 | 584 | 420 | 254 | 203 |
| Short-term debt | 460 | 59 | 100 | 36 | 1 058 |
| Total debt | 1 911 | 643 | 520 | 290 | 1 261 |
EBITDA margin
75.9%
This company
15.8%
Market median
+380% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
182.7%
This company
8.1%
Market median
+2156% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Msm Holding As
SØRLANDS STEIN EIENDOM AS Board members of SØRLANDS STEIN EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Eide | Chief Executive Officer | 0 companies |
| Bjørn Eeg | Chairman | 0 companies |
| Rolf Gunnar Melhus Egset | Board of Directors | 0 companies |