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Sørfold Industriservice AS
AS
Active
Org 968323776
Valljordveien 22, 8226
Straumen
Other building and industrial cleaning activities
·
NACE 8122
Est. 1993 · 32 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Other building and industrial cleaning activities
/
Sørfold Industriservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 761
11 684
10 551
10 351
8 495
Staff expenses
−6 269
−5 564
−5 179
−4 755
−3 879
EBITDA
3 396
2 886
1 846
1 918
1 427
Depreciation & amort.
−59
−122
−67
−173
−184
EBIT
3 337
2 764
1 779
1 745
1 243
Net financials
142
96
42
9
10
Profit before tax
3 480
2 860
1 821
1 754
1 252
Tax
766
629
401
386
276
Net profit
2 714
2 231
1 421
1 368
977
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 772
6 334
4 682
5 328
4 256
Equity
1 027
1 013
982
961
1 693
Long-term debt
0
0
0
4
4
Short-term debt
5 745
5 321
3 701
4 363
2 560
Total debt
5 745
5 321
3 701
4 367
2 563
Financial ratios
5-year trend
EBITDA margin
24,7 %
This company
15,8 %
Market median
This company
Market median
56% above market
2020
2024
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
264,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
19,7 %
This company
8,1 %
Market median
This company
Market median
143% above market
2020
2024
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2020
2024
Debt / equity
5,59×
This company
0,62×
Market median
This company
Market median
802% 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 Sørfold Industriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
