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ASActiveOrg 979912773Gamle Vindenesvegen 11, 5363 ÅgotnesRepair and maintenance of fabricated metal products · NACE 3311Est. 199838 employees
Revenue 2024
NOK 74,8M
+48% vs 2023
EBITDA margin
6.1%
+81% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 2,6M
+118% vs 2023
| Revenue | NOK 74,8M | +48% |
| EBITDA | NOK 4,6M | +81% |
| Net profit | NOK 2,6M | +118% |
| Total assets | NOK 32,6M | +24% |
| Equity | NOK 10,2M | -1% |
| Employees | 38 | — |
Legal name
SOTRA CONTRACTING AS
Org number
979912773
Legal form
Aksjeselskap
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
27. mai 1998
Share capital
NOK 1 500 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forestå mekanisk verkstedsdrift, tjenester for annen industri, samt hva som står i for bindelse hermed.
Address
Gamle Vindenesvegen 11, 5363 Ågotnes
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 000 | 27 329 | 33 569 | 43 445 | 29 917 | 53 562 | 30 937 | 44 184 | 48 092 | 50 506 | 74 782 |
| Staff expenses | −19 041 | −18 157 | −20 885 | −18 375 | −16 591 | −19 063 | −18 397 | −21 137 | −21 063 | −21 142 | −23 786 |
| EBITDA | −2 095 | −4 930 | −3 415 | 1 392 | −1 637 | 6 188 | −2 937 | 1 290 | 3 476 | 2 537 | 4 593 |
| Depreciation & amort. | −1 256 | −1 346 | −1 544 | −1 404 | −1 012 | −654 | −567 | −653 | −773 | −992 | −1 237 |
| EBIT | −3 351 | −6 276 | −4 959 | −12 | −2 649 | 5 535 | −3 504 | 637 | 2 703 | 1 545 | 3 356 |
| Net financials | −34 | −106 | −159 | −119 | −73 | −90 | −81 | −102 | −34 | −10 | −0 |
| Profit before tax | −3 384 | −6 381 | −5 118 | −131 | −2 722 | 5 445 | −3 585 | 534 | 2 669 | 1 535 | 3 356 |
| Tax | −915 | −1 720 | −1 274 | −18 | −594 | 1 198 | −788 | 119 | 589 | 340 | 751 |
| Net profit | −2 469 | −4 661 | −3 844 | −113 | −2 128 | 4 247 | −2 797 | 415 | 2 080 | 1 195 | 2 605 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 178 | 18 522 | 17 689 | 20 131 | 15 381 | 24 322 | 18 089 | 23 135 | 22 445 | 26 314 | 32 598 |
| Equity | 10 474 | 10 379 | 9 996 | 10 012 | 9 630 | 11 538 | 10 624 | 10 624 | 11 539 | 10 251 | 10 177 |
| Long-term debt | 1 716 | 2 697 | 1 873 | 1 497 | 804 | 1 982 | 1 340 | 1 630 | 1 291 | 2 069 | 2 328 |
| Short-term debt | 9 989 | 5 446 | 5 820 | 8 623 | 4 947 | 10 803 | 6 125 | 10 881 | 9 615 | 13 994 | 20 093 |
| Total debt | 11 705 | 8 143 | 7 693 | 10 120 | 5 751 | 12 785 | 7 465 | 12 511 | 10 906 | 16 062 | 22 421 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20142024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20142024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20142024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20142024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20142024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sotra Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Sotra Gruppen As
SOTRA CONTRACTING AS Board members of SOTRA CONTRACTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Alstrup Vindenes | Chief Executive Officer | 0 companies |
| Anita Vindenes | Deputy Chairman | 0 companies |
| Howard Hestad | Board of Directors | 0 companies |
| Bjørn Ove Børnes | Chairman | 0 companies |
| Jostein Sørhus | Board of Directors | 0 companies |
| Åge Vindenes | Board of Directors | 0 companies |
| Jarle Kåre Vindenes | Deputy Chairman | 0 companies |
| Simon Torsvik Snekkevik | Board of Directors | 0 companies |
| Jon Dorsey | Board of Directors | 0 companies |
| Rikard Toft Ledang | Chairman | 0 companies |
| Eirik Herdlevær | Board of Directors | 0 companies |