Riskpilot← Back to searchSign inGet full access07 SØR IT DRIFT AS
ASActiveOrg 983545416Industrigata 33, 4632 Kristiansand SProgrammeringstjenester · NACE 62010Est. 20010 employeeswww.07sor.no
Revenue 2021
NOK 1,1M
-7% vs 2020
EBITDA margin
16.6%
+30% vs 2020
Equity ratio
30.0%
Financial strength
Net profit 2021
NOK 186K
+19% vs 2020
| Revenue | NOK 1,1M | -7% |
| EBITDA | NOK 184K | +30% |
| Net profit | NOK 186K | +19% |
| Total assets | NOK 1,6M | +0% |
| Equity | NOK 477K | -28% |
| Employees | 0 | — |
Legal name
07 SØR IT DRIFT AS
Org number
983545416
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
19. juli 2001
Share capital
NOK 10 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av it-systemer og leveranse av konsulenttjenester samt alt som står i forbindelse med det, samt eventuelt deltagelse i andre selskaper
Address
Industrigata 33, 4632 Kristiansand S
Website
www.07sor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 714 | 1 628 | 1 298 | 1 191 | 1 109 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 337 | 400 | 116 | 141 | 184 |
| Depreciation & amort. | −117 | −0 | −0 | −0 | −0 |
| EBIT | 220 | 400 | 116 | 141 | 184 |
| Net financials | 104 | 80 | 73 | 59 | 54 |
| Profit before tax | 324 | 481 | 189 | 200 | 238 |
| Tax | 82 | 114 | 41 | 44 | 52 |
| Net profit | 243 | 367 | 147 | 156 | 186 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 106 | 2 012 | 1 627 | 1 595 | 1 589 |
| Equity | 584 | 585 | 627 | 661 | 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 523 | 1 427 | 1 000 | 935 | 1 112 |
| Total debt | 1 523 | 1 427 | 1 000 | 935 | 1 112 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20172021
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20172021
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20172021
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20172021
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20172021
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (1) | ||
RG Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 07 SØR IT DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Granvold | Chief Executive Officer | 0 companies |
| Ken Milian Kristensen | Board of Directors | 0 companies |
| Kjetil Amundsen | Chairman | 0 companies |
| Bjarte Johan Hordnes | Chairman | 0 companies |