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SÖDERBERG & PARTNERS AS
AS
Active
Org 965575162
Lysaker Torg 15, 1366
Lysaker
Activities of insurance agents and brokers
·
NACE 6622
Est. 1992 · 33 years old
114 employees
www.soderbergpartners.no
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Norway
/
Companies
/
Activities of insurance agents and brokers
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SÖDERBERG & PARTNERS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
71M
142M
213M
284M
175M
2020
182M
2021
214M
2022
227M
2023
247M
2024
EBITDA
NOK millions
55M
41M
28M
14M
0M
44M
2020
25M
-43%
2021
37M
+48%
2022
31M
-16%
2023
12M
-61%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
175 251
181 744
213 872
226 975
246 671
Staff expenses
−93 721
−107 479
−116 840
−148 069
−164 932
EBITDA
43 544
24 997
36 807
31 135
12 461
Depreciation & amort.
−8 727
−8 947
−8 816
−9 846
−8 675
EBIT
34 817
16 050
27 991
21 289
3 786
Net financials
5 468
11 285
9 163
10 404
−22 789
Profit before tax
40 285
27 335
37 154
31 693
−19 003
Tax
10 926
−0
−0
−0
−0
Net profit
29 359
22 244
29 220
27 191
−19 735
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
280 230
295 794
365 894
472 743
514 098
Equity
126 302
74 833
104 053
129 011
109 984
Long-term debt
68 837
791
1 836
271
0
Short-term debt
84 525
220 171
260 005
343 461
404 114
Total debt
153 362
220 962
261 841
343 732
404 114
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs 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 SÖDERBERG & PARTNERS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
