Riskpilot← Back to searchSign inGet full accessSIRELLE AS
ASActiveOrg 992829508Dromnes, 6699 KjørsvikbugenOther specialised construction activities in construction of buildings · NACE 4342Est. 20080 employees
Revenue 2024
NOK 197K
+9% vs 2023
EBITDA margin
52.7%
-6% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
NOK 702K
-32% vs 2023
| Revenue | NOK 197K | +9% |
| EBITDA | NOK 104K | -6% |
| Net profit | NOK 702K | -32% |
| Total assets | NOK 5,8M | +4% |
| Equity | NOK 4,2M | +7% |
| Employees | 0 | — |
Legal name
SIRELLE AS
Org number
992829508
Legal form
Aksjeselskap
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
25. juni 2008
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av tjenester/produkter inne bygg og anlegg, samt andre produkter og tjenester som naturlig faller sammen med dette, herunder delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Dromnes, 6699 Kjørsvikbugen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 186 | 560 | 144 | 405 | 0 | 59 | 174 | 163 | 160 | 180 | 159 | 139 | 153 | 169 | 179 | 181 | 197 |
| Staff expenses | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 |
| EBITDA | 1 130 | 541 | 118 | 294 | −9 | 8 | 127 | 109 | 91 | 117 | 109 | 77 | 81 | 84 | 119 | 111 | 104 |
| Depreciation & amort. | −341 | −359 | −307 | −113 | −6 | −5 | −5 | −54 | −5 | −54 | −4 | −0 | −4 | −4 | −4 | −3 | −3 |
| EBIT | 789 | 182 | −189 | 180 | −14 | 3 | 122 | 55 | 86 | 63 | 105 | 77 | 77 | 80 | 115 | 107 | 101 |
| Net financials | −122 | −35 | −27 | −27 | 389 | −26 | −105 | 50 | −83 | −69 | −67 | 222 | 212 | 1 107 | 505 | 1 058 | 470 |
| Profit before tax | 667 | 148 | −217 | 154 | 375 | −23 | 17 | 105 | 4 | −5 | 39 | 299 | 289 | 1 186 | 620 | 1 166 | 571 |
| Tax | 183 | 45 | −14 | 72 | 3 | −0 | −0 | 22 | 0 | −0 | 1 | 3 | 2 | −1 | 136 | 126 | −131 |
| Net profit | 484 | 103 | −203 | 82 | 372 | −23 | 17 | 84 | 3 | −5 | 37 | 295 | 287 | 1 188 | 484 | 1 040 | 702 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 006 | 2 856 | 1 719 | 1 612 | 1 249 | 3 573 | 3 622 | 3 763 | 3 694 | 3 621 | 3 604 | 3 905 | 4 099 | 5 065 | 5 207 | 5 586 | 5 833 |
| Equity | 584 | 686 | 483 | 565 | 937 | 914 | 931 | 1 014 | 1 017 | 1 012 | 1 050 | 1 345 | 1 632 | 2 820 | 3 303 | 3 903 | 4 185 |
| Long-term debt | 2 231 | 2 037 | 1 318 | 0 | 0 | 2 383 | 2 329 | 2 287 | 2 327 | 2 224 | 2 132 | 2 040 | 1 950 | 1 856 | 1 764 | 1 682 | 1 595 |
| Short-term debt | 191 | 133 | −82 | 1 047 | 312 | 277 | 362 | 461 | 349 | 385 | 423 | 520 | 518 | 389 | 140 | 1 | 52 |
| Total debt | 2 422 | 2 169 | 1 236 | 1 047 | 312 | 2 659 | 2 691 | 2 748 | 2 676 | 2 609 | 2 554 | 2 560 | 2 467 | 2 245 | 1 904 | 1 683 | 1 648 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20082024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20082024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20082024
Net profit margin
355.8%
This company
8.1%
Market median
+4293% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20082024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
No shareholder data available.
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SIRELLE AS (this company)
TJELDBERGODDEN BOLIGER ASBoard members of SIRELLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Elise Næss | Deputy Member | 0 companies |
| Stig Ivar Ledal | Chairman | 0 companies |