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Søndre Eiendom 1 AS
AS
Active
Org 979669615
Skolmar 36, 3232
Sandefjord
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 28 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Søndre Eiendom 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 6M (-50% vs 2021)
6M
-50%
2022
2023: 13M (+117% vs 2022)
13M
+117%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 420
16 123
15 332
13 829
14 807
Staff expenses
−0
−0
−0
−0
−0
EBITDA
11 479
13 116
5 663
11 533
12 242
Depreciation & amort.
−3 113
−2 829
−2 721
−2 553
−2 737
EBIT
8 366
10 287
2 942
8 980
9 505
Net financials
−5 399
−3 440
−3 469
−1 919
−2 299
Profit before tax
2 967
6 847
−527
7 061
7 205
Tax
661
1 502
−116
1 553
1 586
Net profit
2 306
5 345
−411
5 507
5 619
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
83 171
79 430
77 981
68 345
70 963
Equity
8 511
8 506
8 461
8 872
8 865
Long-term debt
70 460
63 570
48 690
50 451
53 522
Short-term debt
4 199
7 354
20 829
9 022
8 576
Total debt
74 660
70 924
69 520
59 473
62 098
Financial ratios
5-year trend
EBITDA margin
69,9 %
This company
15,8 %
Market median
This company
Market median
342% above market
2020
2024
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
27,1 %
This company
18,4 %
Market median
This company
Market median
47% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
8,77×
This company
0,62×
Market median
This company
Market median
>999% above 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 Søndre Eiendom 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network