Riskpilot← Back to searchSign inGet full accessSØRFOLD INDUSTRISERVICE AS
ASActiveOrg 968323776Valljordveien 22, 8226 StraumenOther building and industrial cleaning activities · NACE 8122Est. 19939 employees
Revenue 2024
NOK 13,8M
+18% vs 2023
EBITDA margin
24.7%
+18% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
NOK 2,7M
+22% vs 2023
| Revenue | NOK 13,8M | +18% |
| EBITDA | NOK 3,4M | +18% |
| Net profit | NOK 2,7M | +22% |
| Total assets | NOK 6,8M | +7% |
| Equity | NOK 1M | +1% |
| Employees | 9 | — |
Legal name
SØRFOLD INDUSTRISERVICE AS
Org number
968323776
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
29. desember 1993
Share capital
NOK 960 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive forretningsmessig virksomhet og hva som står i forbindelse hermed.
Address
Valljordveien 22, 8226 Straumen
Phone
+4775698090
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 | 8 495 | 10 351 | 10 551 | 11 684 | 13 761 |
| Staff expenses | −3 879 | −4 755 | −5 179 | −5 564 | −6 269 |
| EBITDA | 1 427 | 1 918 | 1 846 | 2 886 | 3 396 |
| Depreciation & amort. | −184 | −173 | −67 | −122 | −59 |
| EBIT | 1 243 | 1 745 | 1 779 | 2 764 | 3 337 |
| Net financials | 10 | 9 | 42 | 96 | 142 |
| Profit before tax | 1 252 | 1 754 | 1 821 | 2 860 | 3 480 |
| Tax | 276 | 386 | 401 | 629 | 766 |
| Net profit | 977 | 1 368 | 1 421 | 2 231 | 2 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 256 | 5 328 | 4 682 | 6 334 | 6 772 |
| Equity | 1 693 | 961 | 982 | 1 013 | 1 027 |
| Long-term debt | 4 | 4 | 0 | 0 | 0 |
| Short-term debt | 2 560 | 4 363 | 3 701 | 5 321 | 5 745 |
| Total debt | 2 563 | 4 367 | 3 701 | 5 321 | 5 745 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
264.3%
This company
18.4%
Market median
+1336% vs market
20202024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
5.59×
This company
0.62×
Market median
-802% 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 (2) | ||
EE Deputy Member | Deputy Member | 2017 |
AN Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Sørdahl Invest As
SØRFOLD INDUSTRISERVICE AS Board members of SØRFOLD INDUSTRISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Evjen | Deputy Member | 0 companies |
| Arvid Nansmork | Chief Executive Officer | 0 companies |
| Ole Ekroll Sørdahl | Chairman | 0 companies |