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Sørra Byggsenter AS
AS
Active
Org 967682802
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
·
NACE 47521
Est. 1993 · 33 years old
29 employees
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Share
Norway
/
Companies
/
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
/
Sørra Byggsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
133M
100M
67M
33M
0M
2018: 89M
89M
2018
2019: 87M (-2% vs 2018)
87M
-2%
2019
2020: 100M (+15% vs 2019)
100M
+15%
2020
2021: 107M (+7% vs 2020)
107M
+7%
2021
2022: 104M (-3% vs 2021)
104M
-3%
2022
EBITDA
NOK millions
16M
12M
8M
4M
0M
2018: 8M
8M
2018
2019: 7M (-12% vs 2018)
7M
-12%
2019
2020: 12M (+71% vs 2019)
12M
+71%
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 11M (-15% vs 2021)
11M
-15%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
103 636
107 410
100 295
87 266
88 618
Staff expenses
−12 369
−12 217
−12 082
−12 827
−11 998
EBITDA
11 000
12 651
11 979
6 800
7 864
Depreciation & amort.
−378
−368
−365
−350
−418
EBIT
10 622
12 283
11 614
6 450
7 446
Net financials
609
476
518
544
471
Profit before tax
11 232
12 759
12 132
6 994
7 917
Tax
2 480
2 807
2 669
1 539
1 826
Net profit
8 751
9 952
9 463
5 455
6 091
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
57 033
59 869
54 502
44 591
46 835
Equity
22 188
26 610
30 961
26 498
25 043
Long-term debt
0
3
0
1 757
2 054
Short-term debt
34 844
33 256
23 541
16 336
19 739
Total debt
34 844
33 259
23 541
18 093
21 793
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
This company
Market median
33% below market
2018
2022
Equity ratio
38.9%
This company
38.2%
Market median
This company
Market median
2% above market
2018
2022
Return on equity
39.4%
This company
18.4%
Market median
This company
Market median
114% above market
2018
2022
Net profit margin
8.4%
This company
8.1%
Market median
This company
Market median
4% above market
2018
2022
Asset turnover
1.82×
This company
1.12×
Market median
This company
Market median
62% above market
2018
2022
Debt / equity
1.57×
This company
0.62×
Market median
This company
Market median
153% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sørra Byggsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
