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SØRUMSAND TRÆVARE FABRIK AS
AS
Active
Org 993028428
Sørumsandveien 68C, 1920
Sørumsand
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
1 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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SØRUMSAND TRÆVARE FABRIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 207
1 567
1 673
2 305
2 200
Staff expenses
−63
−90
−38
−84
−95
EBITDA
544
750
912
1 802
1 652
Depreciation & amort.
−614
−680
−637
−573
−0
EBIT
−70
71
275
1 229
1 652
Net financials
−28
−1 266
−563
−821
−972
Profit before tax
−97
−1 195
−288
408
680
Tax
−21
−263
−63
167
155
Net profit
−76
−932
−224
240
525
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 668
22 957
24 923
24 633
25 254
Equity
−1 230
9 327
11 570
11 327
11 571
Long-term debt
25 837
13 414
12 579
12 377
12 293
Short-term debt
61
216
774
929
1 390
Total debt
25 898
13 630
13 353
13 306
13 683
Financial ratios
5-year trend
EBITDA margin
75.1%
This company
15.8%
Market median
+375% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 SØRUMSAND TRÆVARE FABRIK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
