Riskpilot← Back to searchSign inGet full accessSIRDAL HYTTEUTVIKLING AS
ASActiveOrg 982311764Sirdalsveien 7430, 4443 TjørhomDevelopment of building projects · NACE 6812Est. 20000 employees
Revenue 2024
NOK 8,1M
+79% vs 2023
EBITDA margin
-1.1%
-235% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK -107K
-305% vs 2023
| Revenue | NOK 8,1M | +79% |
| EBITDA | NOK -86K | -235% |
| Net profit | NOK -107K | -305% |
| Total assets | NOK 11,1M | +33% |
| Equity | NOK 4,7M | -2% |
| Employees | 0 | — |
Legal name
SIRDAL HYTTEUTVIKLING AS
Org number
982311764
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
31. august 2000
Share capital
NOK 444 400
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tomteutvikling. Opparbeidelse av tomteområder med vei, vann og kloakk for videresalg av tomter. Selskapet kan også delta i annen virksomhet.
Address
Sirdalsveien 7430, 4443 Tjørhom
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 366 | 9 500 | 24 400 | 4 495 | 8 065 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 643 | 1 035 | 3 303 | 63 | −86 |
| Depreciation & amort. | −7 | −5 | −4 | −4 | −5 |
| EBIT | 636 | 1 029 | 3 300 | 60 | −90 |
| Net financials | 161 | −1 | −0 | −8 | −16 |
| Profit before tax | 798 | 1 028 | 3 299 | 52 | −107 |
| Tax | 135 | 372 | 696 | −0 | −0 |
| Net profit | 663 | 656 | 2 603 | 52 | −107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 509 | 5 078 | 7 225 | 8 313 | 11 068 |
| Equity | 1 513 | 2 169 | 4 772 | 4 824 | 4 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 181 |
| Short-term debt | 4 996 | 2 909 | 2 452 | 3 489 | 170 |
| Total debt | 4 996 | 2 909 | 2 452 | 3 489 | 6 350 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EV Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.05% | 50.05% | 2024 | |
| Company | 35.01% | 35.01% | 2024 | |
| Individual | 14.94% | 14.94% | 2024 |
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SIRDAL HYTTEUTVIKLING AS 
Sinnes Og Sol Tomteutvikling As