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SØRLIE PROSJEKTINNREDNINGER AS
AS
Active
Org 975378535
Hundskinnveien 96, 1711
Sarpsborg
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1995
37 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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SØRLIE PROSJEKTINNREDNINGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
42M
84M
126M
168M
128M
2020
137M
2021
146M
2022
136M
2023
129M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
4M
2022
-3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
127 659
137 422
145 830
135 531
128 919
Staff expenses
−23 338
−23 368
−24 418
−24 112
−25 309
EBITDA
6 422
4 366
3 762
−2 639
263
Depreciation & amort.
−193
−153
−15
−128
−194
EBIT
6 229
4 212
3 747
−2 768
69
Net financials
−164
−9
−224
−563
−308
Profit before tax
6 064
4 203
3 523
−3 331
−239
Tax
1 335
925
777
−732
−53
Net profit
4 729
3 278
2 747
−2 599
−186
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 071
36 166
35 038
30 979
33 321
Equity
10 847
10 916
11 293
11 450
11 206
Long-term debt
0
0
0
474
286
Short-term debt
25 225
25 250
23 745
19 055
21 830
Total debt
25 225
25 250
23 745
19 529
22 115
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 SØRLIE PROSJEKTINNREDNINGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network