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AUT MASKINENTREPRENØR OLAV MARTIN SØRLI AS
AS
Active
Org 979389523
Snelldalen 15, 4636
Kristiansand S
Site preparation
· NACE 4312
Est. 1997
85 employees
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AUT MASKINENTREPRENØR OLAV MARTIN SØRLI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
98M
196M
294M
392M
111M
2020
192M
2021
266M
2022
293M
2023
341M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
6M
2020
10M
2021
16M
2022
14M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 703
191 899
265 830
293 352
341 004
Staff expenses
−20 402
−29 271
−37 192
−48 203
−59 107
EBITDA
5 895
9 601
15 805
14 167
12 164
Depreciation & amort.
−203
−182
−217
−218
−213
EBIT
5 693
9 419
15 589
13 949
11 951
Net financials
521
2 994
−1 142
−2 637
−2 398
Profit before tax
6 214
12 413
14 446
11 312
9 553
Tax
1 383
2 000
3 189
2 523
2 114
Net profit
4 831
10 413
11 257
8 789
7 439
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 621
98 352
177 926
163 892
185 155
Equity
18 675
28 087
36 844
44 133
51 572
Long-term debt
3 085
12 965
24 234
27 637
11 531
Short-term debt
29 862
57 300
116 847
92 122
122 052
Total debt
32 947
70 265
141 081
119 759
133 583
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 AUT MASKINENTREPRENØR OLAV MARTIN SØRLI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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