Riskpilot← Back to searchSign inGet full accessSTÅLPROFIL SØR AS
ASActiveOrg 990538174Mjåvannsvegen 68, 4628 Kristiansand SWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200610 employees
Revenue 2024
NOK 59,9M
0% vs 2023
EBITDA margin
5.6%
-50% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
NOK 2,7M
-49% vs 2023
| Revenue | NOK 59,9M | +0% |
| EBITDA | NOK 3,4M | -50% |
| Net profit | NOK 2,7M | -49% |
| Total assets | NOK 29,1M | -2% |
| Equity | NOK 20,8M | +4% |
| Employees | 10 | — |
Legal name
STÅLPROFIL SØR AS
Org number
990538174
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
23. november 2006
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av maskiner og utstyr til håndverkere og industri, samt deltagelse i andre virksomheter.
Address
Mjåvannsvegen 68, 4628 Kristiansand S
Phone
+4738601616
Email
post@staalprofilsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 379 | 51 607 | 57 901 | 59 803 | 59 916 |
| Staff expenses | −3 655 | −4 412 | −3 997 | −4 628 | −4 297 |
| EBITDA | 3 981 | 5 378 | 6 919 | 6 695 | 3 371 |
| Depreciation & amort. | −30 | −35 | −36 | −46 | −35 |
| EBIT | 3 951 | 5 343 | 6 883 | 6 649 | 3 336 |
| Net financials | 257 | 116 | 135 | 260 | 190 |
| Profit before tax | 4 209 | 5 458 | 7 018 | 6 909 | 3 526 |
| Tax | 967 | 1 225 | 1 652 | 1 556 | 822 |
| Net profit | 3 241 | 4 233 | 5 366 | 5 353 | 2 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 734 | 24 123 | 25 910 | 29 810 | 29 125 |
| Equity | 13 163 | 15 396 | 17 762 | 20 114 | 20 818 |
| Long-term debt | 0 | 0 | 34 | 6 | 0 |
| Short-term debt | 6 571 | 8 727 | 8 114 | 9 691 | 8 307 |
| Total debt | 6 571 | 8 727 | 8 148 | 9 696 | 8 307 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Company | 10% | 10% | 2024 |
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Roald Holding As
STÅLPROFIL SØR AS Board members of STÅLPROFIL SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Thorin | Board of Directors | 0 companies |
| Thor Arvid Kjær | Chairman | 0 companies |
| Ståle Rysstad | Board of Directors | 0 companies |
| Øyvind Thorin | Board of Directors | 0 companies |