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Sørum Økonomi AS
AS
Active
Org 976942515
Sørumsandveien 71B, 1920
Sørumsand
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1996 · 29 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Sørum Økonomi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2019: 9M
9M
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 9M (-31% vs 2022)
9M
-31%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 647
12 654
10 889
10 202
8 775
Staff expenses
−4 216
−7 324
−5 872
−5 706
−5 628
EBITDA
2 603
2 405
2 459
2 248
971
Depreciation & amort.
−12
−25
−10
−5
−6
EBIT
2 591
2 380
2 448
2 244
965
Net financials
37
25
38
45
21
Profit before tax
2 628
2 406
2 487
2 289
986
Tax
575
529
542
499
215
Net profit
2 053
1 876
1 945
1 790
771
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 564
5 734
5 136
4 426
3 675
Equity
1 054
1 464
1 288
843
1 303
Long-term debt
5
0
0
0
0
Short-term debt
5 506
4 270
3 848
3 583
2 372
Total debt
5 511
4 270
3 848
3 583
2 372
Financial ratios
5-year trend
EBITDA margin
30.1%
This company
15.8%
Market median
This company
Market median
91% above market
2019
2023
Equity ratio
16.1%
This company
38.2%
Market median
This company
Market median
58% below market
2019
2023
Return on equity
194.8%
This company
18.4%
Market median
This company
Market median
959% above market
2019
2023
Net profit margin
23.7%
This company
8.1%
Market median
This company
Market median
193% above market
2019
2023
Asset turnover
1.32×
This company
1.12×
Market median
This company
Market median
18% above market
2019
2023
Debt / equity
5.23×
This company
0.62×
Market median
This company
Market median
744% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-06-30
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sørum Økonomi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
