Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SØRLIE VERKTØYINDUSTRI AS
AS
Active
Org 979494246
Sørliveien 80, 1788
Halden
Manufacture of metal forming machinery and machine tools for metal work
· NACE 2841
Est. 1997
14 employees
Watchlist
Share
Norway
/
Companies
/
Manufacture of metal forming machinery and machine tools for metal work
/
SØRLIE VERKTØYINDUSTRI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
16M
2020
14M
2021
16M
2022
26M
2023
30M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2020
2M
2021
3M
2022
7M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 897
14 482
15 907
25 940
29 898
Staff expenses
−7 210
−7 549
−8 245
−10 769
−12 884
EBITDA
3 106
2 284
2 711
6 632
7 306
Depreciation & amort.
−321
−319
−305
−340
−826
EBIT
2 785
1 964
2 406
6 291
6 480
Net financials
−31
−17
−58
−68
−99
Profit before tax
2 755
1 947
2 348
6 224
6 381
Tax
606
428
517
1 369
1 408
Net profit
2 148
1 519
1 832
4 854
4 972
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 893
7 672
10 977
16 240
19 817
Equity
3 687
3 706
5 538
7 392
9 864
Long-term debt
465
222
0
0
3 070
Short-term debt
3 741
3 743
5 438
8 848
6 883
Total debt
4 205
3 966
5 438
8 848
9 952
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2020
2024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 VERKTØYINDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
