Riskpilot← Back to searchSign inGet full accessSØRLIE PUKK AS
ASActiveOrg 983503403Solheimveien 32, 1461 LørenskogOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200120 employees
Revenue 2021
NOK 41,5M
-3% vs 2020
EBITDA margin
6.1%
-48% vs 2020
Equity ratio
12.8%
Financial strength
Net profit 2021
NOK 419K
-78% vs 2020
| Revenue | NOK 41,5M | -3% |
| EBITDA | NOK 2,5M | -48% |
| Net profit | NOK 419K | -78% |
| Total assets | NOK 21,1M | -6% |
| Equity | NOK 2,7M | +18% |
| Employees | 20 | — |
Legal name
SØRLIE PUKK AS
Org number
983503403
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
4. juli 2001
Share capital
NOK 15 000 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinentreprise, drift av pukkverk og dertil hørende, delta i andre selskaper i tilhørende bransje.
Address
Solheimveien 32, 1461 Lørenskog
Phone
+4790933664
Risika for professionals
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 39 614 | 42 006 | 42 728 | 42 678 | 41 501 |
| Staff expenses | −8 885 | −10 934 | −11 929 | −10 698 | −10 046 |
| EBITDA | 7 077 | 3 136 | 1 642 | 4 877 | 2 547 |
| Depreciation & amort. | −1 608 | −1 811 | −1 512 | −1 576 | −1 273 |
| EBIT | 5 470 | 1 325 | 130 | 3 301 | 1 274 |
| Net financials | −780 | −684 | −702 | −854 | −754 |
| Profit before tax | 4 690 | 641 | −572 | 2 447 | 520 |
| Tax | 1 263 | 120 | −126 | 580 | 101 |
| Net profit | 3 427 | 521 | −446 | 1 867 | 419 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 21 669 | 21 498 | 21 542 | 22 385 | 21 136 |
| Equity | 341 | 862 | 416 | 2 283 | 2 701 |
| Long-term debt | 14 907 | 14 137 | 13 101 | 12 664 | 11 680 |
| Short-term debt | 6 421 | 6 500 | 8 025 | 7 438 | 6 755 |
| Total debt | 21 329 | 20 637 | 21 126 | 20 102 | 18 435 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20172021
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20172021
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20172021
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20172021
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20172021
Debt / equity
6.82×
This company
0.62×
Market median
-1000% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2016 |
TL Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØRLIE PUKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olav Sørlie | Chief Executive Officer | 0 companies |
| Tom Ledel Engen | Deputy Member | 0 companies |
| Kjell Olav Sørlie | Chairman | 0 companies |