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ASActiveOrg 989018043Langholsvegen 229, 2413 ElverumCollection of non-hazardous waste · NACE 3811Est. 20060 employeeswww.soir.no
Revenue 2024
NOK 80,6M
+14% vs 2023
EBITDA margin
4.9%
+49810% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK 4,7M
+1737% vs 2023
| Revenue | NOK 80,6M | +14% |
| EBITDA | NOK 4M | +49810% |
| Net profit | NOK 4,7M | +1737% |
| Total assets | NOK 20M | +12% |
| Equity | NOK 1,5M | +135% |
| Employees | 0 | — |
Legal name
SØIR HUSHOLDNING AS
Org number
989018043
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
2. januar 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Håndtering av husholdningsavfall og alt som står i naturlig tilknytning til dette, slik denne oppgaven til en hver tid er definert i selskapsavtalen til sør-østerdal interkommunale renovasjonsselskap iks, og under de retningslinjer som til en hver tid bestemmes av dette selskapets representantskap.
Address
Langholsvegen 229, 2413 Elverum
Website
www.soir.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 013 | 44 799 | 42 920 | 43 041 | 44 600 | 44 837 | 46 086 | 47 468 | 52 321 | 51 551 | 53 178 | 59 142 | 63 340 | 70 720 | 80 634 |
| Staff expenses | −0 | −0 | −8 028 | −9 495 | −9 707 | −11 337 | −12 163 | −12 370 | −12 445 | −11 995 | −14 329 | −15 529 | −16 192 | −15 944 | −18 130 |
| EBITDA | 3 938 | 3 570 | 1 407 | 105 | −1 574 | −2 243 | −2 214 | −1 203 | 1 581 | −1 450 | −4 875 | −387 | −3 091 | 8 | 3 970 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 938 | 3 570 | 1 407 | 105 | −1 574 | −2 243 | −2 214 | −1 203 | 1 581 | −1 450 | −4 875 | −387 | −3 091 | 8 | 3 970 |
| Net financials | −45 | −4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 239 | 315 | 437 | 248 | 727 |
| Profit before tax | 3 893 | 3 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 893 | 3 566 | 1 461 | 97 | −1 535 | −2 011 | −2 039 | −990 | 1 926 | −1 104 | −4 636 | −72 | −2 654 | 256 | 4 697 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 159 | 12 123 | 19 738 | 24 674 | 25 088 | 15 560 | 14 187 | 12 938 | 15 249 | 13 472 | 14 972 | 24 037 | 16 668 | 17 832 | 19 980 |
| Equity | 4 022 | 7 588 | 9 049 | 9 146 | 7 611 | 5 601 | 3 562 | 2 572 | 4 498 | 3 394 | −1 242 | −1 315 | −4 521 | −4 265 | 1 482 |
| Long-term debt | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 637 | 4 536 | 10 690 | 15 528 | 17 476 | 9 959 | 10 625 | 10 366 | 10 751 | 10 078 | 16 214 | 25 351 | 21 189 | 22 097 | 18 497 |
| Total debt | 7 137 | 4 536 | 10 690 | 15 528 | 17 476 | 9 959 | 10 625 | 10 366 | 10 751 | 10 078 | 16 214 | 25 351 | 21 189 | 22 097 | 18 497 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20102024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20102024
Return on equity
316.8%
This company
18.4%
Market median
+1622% vs market
20102024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20102024
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20102024
Debt / equity
12.48×
This company
0.62×
Market median
-1913% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2024 | — | — |
NR Deputy Member | Deputy Member | 2022 | — | — |
IP Deputy Member | Deputy Member | 2022 | — | — |
RE Deputy Member | Deputy Member | 2024 | — | — |
TS Deputy Member | Deputy Member | 2022 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BE Deputy Member | Deputy Member | 2022 | — | — |
TH Deputy Member | Deputy Member | 2024 | — | — |
ME Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØIR HUSHOLDNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Stenseth | Deputy Member | 0 companies |
| Nils Richard Melby | Deputy Member | 0 companies |
| Inge Prestegard | Deputy Member | 0 companies |
| Runa Elisabeth Antonia Skyrud | Deputy Member | 0 companies |
| Torbjørn Skavern | Deputy Member | 0 companies |
| Bjørn Erik Jønsberg | Chief Executive Officer | 0 companies |
| Bjørg Edith Enger | Deputy Member | 0 companies |
| Tore Haugen | Deputy Member | 0 companies |
| Marit Eli Harsjøen Nervik | Deputy Member | 0 companies |
| Jørn Øversveen | Chairman | 0 companies |
| Anne Kari Vik | Board of Directors | 0 companies |
| Kari Bente Tøraasen | Board of Directors | 0 companies |
| Nils Kvilvang | Deputy Chairman | 0 companies |
| Knut Løken | Board of Directors | 0 companies |
| Heidi Erikstad | Board of Directors | 0 companies |