Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sør Installasjon AS
AS
Bankrupt
Org 991854541
Linnegrøvan 14, 4640
Søgne
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Sør Installasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 25M
25M
2020
2021: 35M (+40% vs 2020)
35M
+40%
2021
2022: 35M (0% vs 2021)
35M
0%
2022
2023: 43M (+23% vs 2022)
43M
+23%
2023
2024: 34M (-21% vs 2023)
34M
-21%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 853
42 793
35 031
35 009
25 273
Staff expenses
−18 307
−18 675
−15 354
−14 939
−11 999
EBITDA
47
3 312
1 133
2 138
1 542
Depreciation & amort.
−264
−232
−121
−13
−13
EBIT
−217
3 080
1 012
2 125
1 529
Net financials
−374
−337
−166
21
23
Profit before tax
−591
2 743
846
2 146
1 552
Tax
−129
602
184
466
336
Net profit
−463
2 141
661
1 680
1 216
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 394
17 708
14 750
9 613
6 444
Equity
136
598
1 057
394
114
Long-term debt
4 790
5 364
5 347
0
0
Short-term debt
6 468
11 746
8 346
9 218
6 330
Total debt
11 258
17 109
13 693
9 218
6 330
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−340,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
82,86×
This company
0,62×
Market median
This company
Market median
>999% 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 Sør Installasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
