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Sirdal Utvikling AS
AS
Active
Org 980263231
Klattane 147, 4443
Tjørhom
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 1998 · 27 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
Sirdal Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 16M
16M
2020
2021: 28M (+75% vs 2020)
28M
+75%
2021
2022: 9M (-68% vs 2021)
9M
-68%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 13M (+117% vs 2023)
13M
+117%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 100
6 362
8 780
28 291
16 146
Staff expenses
−0
−0
−18
−985
−914
EBITDA
4 204
1 957
1 189
3 622
2 193
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 204
1 957
1 189
3 622
2 193
Net financials
−1 655
−1 785
−1 128
−655
−1 028
Profit before tax
2 549
173
60
2 968
1 165
Tax
561
36
14
653
257
Net profit
1 989
136
47
2 315
909
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 942
39 668
41 730
30 263
33 728
Equity
9 954
9 979
9 987
10 006
7 726
Long-term debt
21 898
21 477
28 539
17 610
22 926
Short-term debt
5 089
8 211
3 204
2 647
3 076
Total debt
26 988
29 688
31 743
20 256
26 002
Financial ratios
5-year trend
EBITDA margin
32,1 %
This company
15,8 %
Market median
This company
Market median
103% above market
2020
2024
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2020
2024
Net profit margin
15,2 %
This company
8,1 %
Market median
This company
Market median
88% above market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% 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 Sirdal Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
