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SÖDERBERG & PARTNERS DISTRIBUSJON AS
AS
Active
Org 986919600
Lysaker Torg 15, 1366
Lysaker
Activities of insurance agents and brokers
·
NACE 6622
Est. 2004 · 22 years old
38 employees
Monitor
Share
Norway
/
Companies
/
Activities of insurance agents and brokers
/
SÖDERBERG & PARTNERS DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
12M
2020
14M
2021
16M
2022
19M
2023
26M
2024
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
-2M
2020
0M
+100%
2021
-1M
-100%
2022
-5M
-400%
2023
-3M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 143
14 226
15 836
19 246
25 956
Staff expenses
−11 918
−12 082
−13 962
−19 976
−23 785
EBITDA
−1 746
−323
−532
−4 581
−3 332
Depreciation & amort.
−38
−42
−42
−35
−37
EBIT
−1 784
−366
−575
−4 616
−3 369
Net financials
−3
26
16
−104
−57
Profit before tax
−1 787
−339
−558
−4 720
−3 426
Tax
−447
−84
−137
−1 176
−852
Net profit
−1 340
−255
−421
−3 545
−2 574
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 970
5 002
6 435
12 239
7 861
Equity
2 064
2 059
2 444
2 052
2 031
Long-term debt
1 097
0
114
0
0
Short-term debt
2 809
2 943
3 877
10 187
5 830
Total debt
3 906
2 943
3 991
10 187
5 830
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
-126.7%
This company
18.4%
Market median
-789% vs market
2020
2024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs 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 SÖDERBERG & PARTNERS DISTRIBUSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
