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SØRMARKA AS
AS
Active
Org 982797985
Enebakkveien 625, 1404
Siggerud
Hotels and similar accommodation
·
NACE 5510
Est. 2001 · 25 years old
66 employees
www.sormarka.no
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
SØRMARKA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
27M
2020
32M
2021
57M
2022
59M
2023
53M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
1M
2020
5M
+400%
2021
14M
+180%
2022
14M
0%
2023
10M
-29%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 732
31 513
56 871
59 355
52 880
Staff expenses
−14 020
−13 045
−19 663
−23 719
−23 700
EBITDA
990
5 371
14 414
14 280
9 946
Depreciation & amort.
−5 687
−5 556
−5 309
−5 242
−5 006
EBIT
−4 697
−184
9 105
9 038
4 939
Net financials
−484
−507
−452
−337
81
Profit before tax
−5 180
−691
8 652
8 702
5 020
Tax
−0
−0
−0
−0
−0
Net profit
−5 180
−691
8 652
8 702
5 020
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 832
63 449
71 336
75 213
76 676
Equity
27 693
34 428
41 896
48 719
53 800
Long-term debt
19 331
17 579
15 577
13 325
11 073
Short-term debt
5 981
7 287
9 565
8 389
7 956
Total debt
25 312
24 866
25 142
21 713
19 029
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 SØRMARKA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
