Riskpilot← Back to searchSign inGet full accessHOLDING SØR AS
ASActiveOrg 985479836Fjotland 204, 4480 KvinesdalProduksjon av elektrisitet fra vannkraft · NACE 35111Est. 20031 employees
Revenue 2023
NOK 3,8M
-33% vs 2022
EBITDA margin
68.7%
-41% vs 2022
Equity ratio
48.4%
Financial strength
Net profit 2023
NOK 1,5M
-53% vs 2022
| Revenue | NOK 3,8M | -33% |
| EBITDA | NOK 2,6M | -41% |
| Net profit | NOK 1,5M | -53% |
| Total assets | NOK 17M | +18% |
| Equity | NOK 8,2M | +23% |
| Employees | 1 | — |
Legal name
HOLDING SØR AS
Org number
985479836
Legal form
Aksjeselskap
NACE code
35111 · Produksjon av elektrisitet fra vannkraft
Founded
10. mars 2003
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kraftproduksjon basert på vannkraft.
Address
Fjotland 204, 4480 Kvinesdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 285 | 852 | 1 467 | 820 | 1 074 | 1 003 | 844 | 1 104 | 1 456 | 1 918 | 1 640 | 563 | 3 224 | 5 696 | 3 830 |
| Staff expenses | 1 | −0 | −0 | −0 | −9 | −0 | −0 | −0 | −0 | −7 | −0 | −0 | −153 | −0 | −123 |
| EBITDA | 962 | 553 | 1 085 | 448 | 535 | 649 | 330 | 505 | 1 007 | 1 298 | 972 | 206 | 1 917 | 4 493 | 2 630 |
| Depreciation & amort. | −180 | −174 | −172 | −169 | −171 | −168 | −164 | −169 | −162 | −170 | −155 | −153 | −150 | −148 | −144 |
| EBIT | 782 | 379 | 912 | 279 | 364 | 482 | 166 | 336 | 845 | 1 129 | 817 | 53 | 1 767 | 4 345 | 2 485 |
| Net financials | −379 | −366 | −381 | −312 | −309 | −301 | −192 | −196 | −178 | −152 | −176 | −179 | −264 | −209 | −443 |
| Profit before tax | 402 | 13 | 531 | −33 | 55 | 181 | −26 | 140 | 667 | 976 | 641 | −126 | 1 503 | 4 136 | 2 042 |
| Tax | 113 | 4 | 148 | −0 | 6 | 49 | −0 | 29 | 160 | 229 | 141 | −28 | 417 | 856 | 499 |
| Net profit | 289 | 10 | 383 | −33 | 49 | 132 | −26 | 112 | 507 | 747 | 499 | −98 | 1 087 | 3 280 | 1 543 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 451 | 8 316 | 8 477 | 7 874 | 7 761 | 7 775 | 7 425 | 7 172 | 7 124 | 7 660 | 8 667 | 8 676 | 10 320 | 14 391 | 17 002 |
| Equity | 986 | 995 | 1 378 | 1 345 | 1 394 | 1 526 | 1 500 | 1 372 | 1 478 | 2 226 | 2 425 | 2 327 | 3 414 | 6 694 | 8 237 |
| Long-term debt | 6 837 | 7 003 | 6 708 | 6 374 | 6 139 | 6 000 | 5 700 | 5 398 | 5 095 | 4 769 | 5 410 | 6 231 | 5 875 | 6 012 | 7 723 |
| Short-term debt | 629 | 318 | 391 | 155 | 228 | 249 | 225 | 402 | 551 | 665 | 833 | 119 | 1 032 | 1 685 | 1 042 |
| Total debt | 7 466 | 7 321 | 7 099 | 6 529 | 6 367 | 6 249 | 5 925 | 5 801 | 5 646 | 5 434 | 6 242 | 6 349 | 6 907 | 7 697 | 8 765 |
EBITDA margin
68.7%
This company
15.8%
Market median
+335% vs market
20092023
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20092023
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20092023
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
20092023
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20092023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20092023
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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HOLDING SØR AS 
STØLEN KRAFTVERK ASBoard members of HOLDING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Tom Eftestøl | Chief Executive Officer | 0 companies |
| Olav Fjotland | Chairman | 0 companies |