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Sørlandslisten AS
AS
Active
Org 987333057
Reddalsveien 35, 4886
Grimstad
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2004 · 21 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Sørlandslisten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 17M
17M
2020
2021: 19M (+12% vs 2020)
19M
+12%
2021
2022: 23M (+21% vs 2021)
23M
+21%
2022
2023: 31M (+35% vs 2022)
31M
+35%
2023
2024: 35M (+13% vs 2023)
35M
+13%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 266
30 521
23 231
18 566
17 320
Staff expenses
−11 832
−10 699
−7 957
−6 231
−5 085
EBITDA
1 849
1 192
1 884
1 079
1 609
Depreciation & amort.
−1 084
−1 107
−1 050
−687
−654
EBIT
765
85
833
392
955
Net financials
−397
−216
−136
−103
−64
Profit before tax
367
−131
697
289
891
Tax
81
−30
10
−43
86
Net profit
286
−101
687
333
805
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 446
17 246
13 546
11 934
8 608
Equity
4 241
3 955
3 921
3 109
2 776
Long-term debt
4 615
5 206
3 307
2 427
1 141
Short-term debt
7 590
8 085
6 318
6 398
4 691
Total debt
12 205
13 291
9 625
8 826
5 832
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2020
2024
Debt / equity
2,88×
This company
0,62×
Market median
This company
Market median
365% above 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 Sørlandslisten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
