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So Anlegg AS
AS
Active
Org 979739117
Molandsveien 443, 4849
Arendal
Site preparation
·
NACE 4312
Est. 1998 · 28 years old
9 employees
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Share
Norway
/
Companies
/
Site preparation
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So Anlegg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2020: 33M
33M
2020
2021: 27M (-18% vs 2020)
27M
-18%
2021
2022: 23M (-15% vs 2021)
23M
-15%
2022
2023: 29M (+26% vs 2022)
29M
+26%
2023
2024: 22M (-24% vs 2023)
22M
-24%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 732
28 981
22 824
26 518
32 835
Staff expenses
−7 329
−7 538
−6 218
−6 047
−5 887
EBITDA
−854
760
−667
440
2 464
Depreciation & amort.
−104
−128
−127
−101
−85
EBIT
−958
632
−794
340
2 379
Net financials
−0
−5
−7
−9
−14
Profit before tax
−959
626
−802
331
2 365
Tax
5
−0
1
73
521
Net profit
−964
626
−803
258
1 844
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 909
8 013
6 686
8 418
7 769
Equity
2 304
3 268
2 642
3 444
3 187
Long-term debt
0
0
0
0
19
Short-term debt
4 605
4 745
4 045
4 974
4 563
Total debt
4 605
4 745
4 045
4 974
4 583
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
−41,8 %
This company
18,4 %
Market median
This company
Market median
327% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2020
2024
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% 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 So Anlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
