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ASActiveOrg 976861302Åfjordvegen 894, 6958 SørbøvågIntermediation service activities for specialised retail sale · NACE 4792Est. 19960 employees
Revenue 2024
NOK 975K
+16% vs 2023
EBITDA margin
-29.7%
-295% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
NOK 218K
-86% vs 2023
| Revenue | NOK 975K | +16% |
| EBITDA | NOK -289K | -295% |
| Net profit | NOK 218K | -86% |
| Total assets | NOK 6,7M | -1% |
| Equity | NOK 6,7M | +3% |
| Employees | 0 | — |
Legal name
SØRBØVÅG SENTER AS
Org number
976861302
Legal form
Aksjeselskap
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
8. oktober 1996
Share capital
NOK 600 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Åfjordvegen 894, 6958 Sørbøvåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 714 | 14 434 | 14 326 | 15 236 | 14 997 | 15 463 | 15 631 | 15 261 | 16 399 | 3 295 | 3 392 | 1 770 | 1 233 | 1 312 | 1 466 | 842 | 975 |
| Staff expenses | −1 507 | −1 514 | −1 480 | −1 591 | −1 754 | −1 608 | −1 730 | −1 814 | −1 831 | −203 | −345 | −472 | −411 | −628 | −644 | −53 | −13 |
| EBITDA | 307 | −7 | 227 | 366 | −115 | 330 | 167 | 104 | 567 | 146 | 165 | 192 | 46 | −65 | −204 | −73 | −289 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −270 | −194 | −199 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 307 | −7 | 227 | 366 | −115 | 330 | 167 | 104 | 297 | −48 | −35 | 192 | 46 | −65 | −204 | −73 | −289 |
| Net financials | −174 | −172 | −178 | −180 | −133 | −53 | −39 | −23 | −37 | −80 | 428 | 186 | 778 | 571 | 2 023 | 1 664 | 507 |
| Profit before tax | 133 | −178 | 48 | 186 | −249 | 276 | 128 | 81 | 260 | −128 | 393 | 379 | 823 | 505 | 1 819 | 1 591 | 218 |
| Tax | 62 | −25 | 9 | 75 | −0 | 53 | 52 | −0 | 56 | −0 | −0 | 30 | 242 | −0 | −0 | −0 | −0 |
| Net profit | 71 | −153 | 39 | 111 | −249 | 223 | 76 | 81 | 205 | −128 | 393 | 348 | 581 | 505 | 1 819 | 1 591 | 218 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 598 | 5 092 | 5 110 | 4 894 | 5 053 | 4 956 | 4 628 | 5 243 | 5 299 | 5 046 | 5 605 | 5 202 | 5 768 | 6 217 | 7 801 | 6 822 | 6 745 |
| Equity | 371 | 218 | 256 | 368 | 119 | 342 | 418 | 500 | 704 | 1 271 | 1 664 | 1 951 | 2 532 | 3 037 | 4 857 | 6 447 | 6 665 |
| Long-term debt | 1 782 | 0 | 0 | 0 | 3 952 | 3 648 | 3 067 | 3 829 | 3 358 | 3 701 | 3 795 | 2 936 | 2 712 | 3 044 | 2 594 | 300 | 2 |
| Short-term debt | 2 445 | 1 037 | 949 | 875 | 982 | 966 | 1 143 | 915 | 1 237 | 74 | 146 | 315 | 524 | 135 | 351 | 75 | 79 |
| Total debt | 4 227 | 4 874 | 4 854 | 4 526 | 4 934 | 4 614 | 4 210 | 4 744 | 4 595 | 3 776 | 3 941 | 3 252 | 3 236 | 3 179 | 2 945 | 375 | 80 |
EBITDA margin
-29.7%
This company
15.8%
Market median
-288% vs market
20082024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20082024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20082024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2023 |
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SØRBØVÅG SENTER AS (this company)
SØRBØVÅG BUTIKKDRIFT ASBoard members of SØRBØVÅG SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Nordbø | Chairman | 0 companies |