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Sørum Elektriske AS
AS
Active
Org 982571073
Karoline Eggens Vei 8, 2016
Frogner
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
19 employees
www.sorum-elektriske.no
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Norway
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Companies
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Electrical installation
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Sørum Elektriske AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 58M
58M
2020
2021: 73M (+26% vs 2020)
73M
+26%
2021
2022: 55M (-25% vs 2021)
55M
-25%
2022
2023: 45M (-18% vs 2022)
45M
-18%
2023
2024: 63M (+40% vs 2023)
63M
+40%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 725
45 092
55 333
72 629
58 347
Staff expenses
−23 297
−21 675
−19 433
−18 197
−16 880
EBITDA
−1 393
1 757
2 025
1 007
−1 254
Depreciation & amort.
−571
−516
−436
−438
−427
EBIT
−1 964
1 242
1 589
569
−1 681
Net financials
42
40
25
1
85
Profit before tax
−1 922
1 281
1 614
570
−1 595
Tax
−425
282
355
127
−351
Net profit
−1 497
999
1 259
443
−1 245
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 069
17 183
16 122
17 556
23 408
Equity
3 190
6 687
5 688
4 429
3 986
Long-term debt
650
886
883
938
883
Short-term debt
17 229
9 609
9 550
12 188
18 539
Total debt
17 879
10 496
10 434
13 126
19 422
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
−46,9 %
This company
18,4 %
Market median
This company
Market median
355% below market
2020
2024
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2020
2024
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2020
2024
Debt / equity
5,60×
This company
0,62×
Market median
This company
Market median
803% 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 Sørum Elektriske AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
