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AS Søreide VVS
AS
Active
Org 963930194
Vangsgata 10, 5700
Voss
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1992 · 34 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
/
AS Søreide VVS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 377
6 992
6 524
6 312
5 267
Staff expenses
−1 191
−2 576
−2 955
−2 918
−2 261
EBITDA
171
−206
116
439
−368
Depreciation & amort.
−30
−35
−47
−57
−77
EBIT
141
−241
69
382
−445
Net financials
10
3
5
−5
8
Profit before tax
151
−238
74
376
−437
Tax
−0
−19
16
83
−96
Net profit
151
−219
58
294
−341
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
976
1 947
2 971
2 856
2 099
Equity
593
442
660
603
309
Long-term debt
0
500
601
787
1 044
Short-term debt
383
1 005
1 710
1 467
745
Total debt
383
1 505
2 311
2 254
1 790
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
4,49×
This company
1,12×
Market median
This company
Market median
301% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 AS Søreide VVS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
