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Sørlandets Innkjøpsring Da
DA
Active
Org 985754152
Kongsgård Alle 64, 4632
Kristiansand S
Activities of business and employers membership organisations
·
NACE 9411
Est. 2003 · 23 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of business and employers membership organisations
/
Sørlandets Innkjøpsring Da
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 636
2 078
1 783
1 464
1 101
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 621
1 131
1 203
1 378
739
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 621
1 131
1 203
1 378
739
Net financials
2
1
96
−150
0
Profit before tax
1 622
1 133
1 299
1 228
740
Tax
−0
−0
−0
−0
−0
Net profit
1 622
1 133
1 299
1 228
740
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 569
2 205
2 602
1 850
995
Equity
2 467
2 095
2 012
1 763
1 285
Long-term debt
0
0
0
0
0
Short-term debt
102
110
590
87
−290
Total debt
102
110
590
87
−290
Financial ratios
5-year trend
EBITDA margin
61,5 %
This company
15,8 %
Market median
This company
Market median
289% above market
2020
2024
Equity ratio
96,0 %
This company
38,2 %
Market median
This company
Market median
151% above market
2020
2024
Return on equity
65,8 %
This company
18,4 %
Market median
This company
Market median
258% above market
2020
2024
Net profit margin
61,6 %
This company
8,1 %
Market median
This company
Market median
660% above market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Sørlandets Innkjøpsring Da
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
