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SØR-ØSTERDAL INTERKOMMUNALE RENOVASJONSSELSKAP
IKS
Active
Org 977041341
Langholsvegen 229, 2413
Elverum
Collection of non-hazardous waste
· NACE 3811
Est. 2000
25 employees
www.soir.no
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SØR-ØSTERDAL INTERKOMMUNALE RENOVASJONSSELSKAP
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
24M
2020
27M
2021
30M
2022
32M
2023
35M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
8M
2022
9M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 356
27 147
30 393
31 662
34 669
Staff expenses
−15 293
−16 693
−17 735
−17 622
−19 902
EBITDA
6 477
6 994
8 246
9 079
8 568
Depreciation & amort.
−5 586
−5 968
−6 395
−7 002
−6 684
EBIT
890
1 026
1 851
2 078
1 884
Net financials
−795
332
−123
74
502
Profit before tax
96
1 358
1 729
2 151
2 386
Tax
−0
−0
−0
−0
−0
Net profit
96
1 358
1 729
2 151
2 386
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
71 800
76 606
74 331
74 816
75 639
Equity
33 508
34 866
36 595
38 746
41 132
Long-term debt
−2 435
−2 700
−2 970
−1 971
−1 926
Short-term debt
20 554
28 961
22 615
24 010
25 676
Total debt
35 857
39 040
34 766
34 099
32 581
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 SØR-ØSTERDAL INTERKOMMUNALE RENOVASJONSSELSKAP
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
