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SØRHAUG INTERIØR AS
AS
Active
Org 981872207
Sørhauggata 102, 5528
Haugesund
Butikkhandel med møbler
· NACE 47591
Est. 2000
7 employees
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Norway
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Butikkhandel med møbler
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SØRHAUG INTERIØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
6M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 239
7 064
5 559
5 165
5 326
Staff expenses
−1 338
−1 683
−1 692
−1 446
−1 234
EBITDA
1 255
744
187
−254
−225
Depreciation & amort.
−22
−8
−97
−97
−97
EBIT
1 234
736
90
−351
−322
Net financials
−59
−47
−6
5
22
Profit before tax
1 175
689
85
−347
−300
Tax
261
147
19
−33
−0
Net profit
914
542
66
−314
−300
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 767
5 045
5 187
4 566
4 368
Equity
3 521
4 063
4 129
3 815
3 515
Long-term debt
0
29
33
0
0
Short-term debt
1 246
952
1 026
751
853
Total debt
1 246
981
1 058
751
853
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 SØRHAUG INTERIØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network