Riskpilot← Back to searchSign inGet full accessSØRHOLTET ANDELSLAG SA
SAActiveOrg 983300332Krusesvingen 12, 2068 JessheimPre-primary education · NACE 8510Est. 200134 employeeswww.sorholtet.no
Revenue 2024
NOK 17,9M
+2% vs 2023
EBITDA margin
2.6%
-19% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK -207K
-405% vs 2023
| Revenue | NOK 17,9M | +2% |
| EBITDA | NOK 467K | -19% |
| Net profit | NOK -207K | -405% |
| Total assets | NOK 8,6M | -2% |
| Equity | NOK 570K | -27% |
| Employees | 34 | — |
Legal name
SØRHOLTET ANDELSLAG SA
Org number
983300332
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
7. mai 2001
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive sørholtet barnehage med et ideelt formål, og gi andelshaverne et kvalitetsmessig godt barnehagetilbud for barn under skolepliktig alder.
Address
Krusesvingen 12, 2068 Jessheim
Website
www.sorholtet.no
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 | 15 552 | 15 222 | 15 322 | 17 606 | 17 942 |
| Staff expenses | −12 208 | −12 174 | −12 231 | −14 490 | −14 933 |
| EBITDA | 1 165 | −251 | −321 | 573 | 467 |
| Depreciation & amort. | −401 | −412 | −418 | −423 | −444 |
| EBIT | 764 | −663 | −739 | 150 | 23 |
| Net financials | −78 | −73 | −116 | −191 | −230 |
| Profit before tax | 686 | −736 | −855 | −41 | −207 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 686 | −736 | −855 | −41 | −207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 258 | 10 200 | 8 661 | 8 808 | 8 608 |
| Equity | 2 449 | 1 712 | 818 | 777 | 570 |
| Long-term debt | 4 620 | 5 005 | 4 625 | 4 245 | 4 016 |
| Short-term debt | 3 189 | 3 483 | 3 219 | 3 786 | 4 023 |
| Total debt | 7 809 | 8 488 | 7 844 | 8 031 | 8 038 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-36.3%
This company
18.4%
Market median
-297% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
14.11×
This company
0.62×
Market median
-2176% 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) | ||
ME Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SØRHOLTET ANDELSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Edseth | Chief Executive Officer | 0 companies |
| Espen Lundberg Simonstad | Board of Directors | 0 companies |
| Ivo Walker | Board of Directors | 0 companies |
| Charlotte Kolle | Chairman | 0 companies |
| Bo Erik Niklas Hallberg | Board of Directors | 0 companies |
| Peder Furu Flingtorp | Board of Directors | 0 companies |
| Hanne Smidt | Board of Directors | 0 companies |
| Eirik Risjord | Deputy Chairman | 0 companies |
| Niklas Schei Nyborg | Board of Directors | 0 companies |
| Rodriques N'Goie Kito | Board of Directors | 0 companies |
| Ole Morten Almeli | Board of Directors | 0 companies |
| Magnus Bach | Board of Directors | 0 companies |
| Hanne Westlie | Board of Directors | 0 companies |