Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SOR-TEC AS
AS
Active
Org 990366365
Hystadveien 187, 3209
Sandefjord
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2006 · 19 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
SOR-TEC AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
8M
2022
7M
2023
8M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 583
6 106
7 977
7 168
7 958
Staff expenses
−2 098
−2 541
−2 480
−2 823
−2 907
EBITDA
210
−23
438
443
640
Depreciation & amort.
−118
−148
−127
−90
−91
EBIT
93
−171
311
352
549
Net financials
−5
4
−2
21
12
Profit before tax
88
−167
308
373
562
Tax
76
−0
−0
74
124
Net profit
12
−167
308
299
438
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 249
2 242
3 155
3 106
3 739
Equity
1 321
1 155
1 463
1 662
1 900
Long-term debt
0
−28
103
70
36
Short-term debt
928
1 115
1 588
1 375
1 803
Total debt
928
1 088
1 692
1 444
1 839
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 SOR-TEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
