Riskpilot← Back to searchSign inGet full accessSØRMASKINERING AS
ASActiveOrg 993786160Østre Lone Lier 2, 4642 SøgneConstruction of residential and non-residential buildings · NACE 4100Est. 200911 employees
Revenue 2024
NOK 26,7M
-13% vs 2023
EBITDA margin
7.3%
-13% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK 1,4M
+3% vs 2023
| Revenue | NOK 26,7M | -13% |
| EBITDA | NOK 1,9M | -13% |
| Net profit | NOK 1,4M | +3% |
| Total assets | NOK 8,8M | -36% |
| Equity | NOK 5,5M | +33% |
| Employees | 11 | — |
Legal name
SØRMASKINERING AS
Org number
993786160
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. februar 2009
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Oppføring av bygg i stål samt det som naturlig står i forbindelse med dette, herunder deltakelse i andre selskaper eller foretak.
Address
Østre Lone Lier 2, 4642 Søgne
Phone
+4740066384
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 663 | 35 938 | 30 575 | 38 780 | 56 472 | 20 834 | 17 036 | 25 302 | 25 959 | 24 134 | 26 924 | 26 098 | 29 662 | 23 231 | 30 867 | 26 731 |
| Staff expenses | −5 272 | −5 491 | −5 472 | −6 029 | −5 908 | −6 359 | −6 778 | −6 445 | −6 964 | −7 065 | −7 109 | −7 907 | −7 457 | −8 330 | −8 719 | −9 297 |
| EBITDA | 7 466 | 3 736 | 7 146 | 10 553 | 13 235 | 6 753 | 3 062 | 3 785 | 6 140 | 4 801 | 7 027 | 3 618 | 4 602 | 3 208 | 2 239 | 1 941 |
| Depreciation & amort. | −479 | −479 | −491 | −508 | −511 | −721 | −795 | −713 | −677 | −571 | −617 | −787 | −762 | −650 | −632 | −394 |
| EBIT | 6 987 | 3 256 | 6 655 | 10 045 | 12 724 | 6 031 | 2 266 | 3 072 | 5 462 | 4 230 | 6 411 | 2 830 | 3 840 | 2 557 | 1 607 | 1 547 |
| Net financials | 286 | 184 | 86 | 160 | 221 | 576 | 324 | 128 | 138 | 197 | 199 | 92 | 13 | 35 | 96 | 210 |
| Profit before tax | 7 273 | 3 440 | 6 742 | 10 205 | 12 944 | 6 608 | 2 590 | 3 200 | 5 601 | 4 427 | 6 610 | 2 922 | 3 854 | 2 593 | 1 703 | 1 757 |
| Tax | 2 049 | 973 | 1 891 | 2 867 | 3 625 | 1 789 | 698 | 803 | 1 348 | 1 020 | 1 459 | 643 | 851 | 573 | 375 | 387 |
| Net profit | 5 225 | 2 467 | 4 851 | 7 339 | 9 319 | 4 819 | 1 892 | 2 397 | 4 253 | 3 407 | 5 150 | 2 279 | 3 003 | 2 020 | 1 328 | 1 370 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 806 | 13 766 | 14 668 | 19 660 | 26 807 | 26 739 | 20 572 | 21 777 | 24 936 | 22 281 | 25 635 | 15 863 | 14 094 | 12 433 | 13 903 | 8 832 |
| Equity | 2 830 | 4 797 | 7 248 | 11 087 | 17 906 | 16 725 | 15 112 | 15 009 | 14 262 | 15 169 | 20 319 | 6 298 | 9 301 | 6 321 | 4 149 | 5 519 |
| Long-term debt | 7 937 | 1 147 | 46 | 22 | 53 | 96 | 19 | 0 | 0 | 0 | 229 | 177 | 82 | 74 | 0 | 0 |
| Short-term debt | 7 039 | 7 822 | 7 374 | 8 551 | 8 849 | 9 918 | 5 441 | 6 768 | 10 674 | 7 112 | 5 087 | 9 387 | 4 710 | 6 039 | 9 754 | 3 313 |
| Total debt | 14 976 | 8 969 | 7 420 | 8 573 | 8 901 | 10 014 | 5 460 | 6 768 | 10 674 | 7 112 | 5 316 | 9 565 | 4 793 | 6 112 | 9 754 | 3 313 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20092024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20092024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20092024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20092024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20092024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAGO HOLDING AS | Company | 70.0% | 70.0% | 2024 |
Glenn Tveite Holding As | Company | 15.0% | 15.0% | 2024 |
Dag Christian Nielsen Holding As | Company | 15.0% | 15.0% | 2024 |
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Glenn Tveite Holding As
SØRMASKINERING AS Board members of SØRMASKINERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Tangvall Steinsland | Chief Executive Officer | 0 companies |
| Glenn Tveite | Chief Executive Officer | 0 companies |
| Odd Bremseth | Board of Directors | 0 companies |
| Christian Salomon Olsen | Board of Directors | 0 companies |
| Atle Berentsen | Chairman | 0 companies |
| Dag Christian Nielsen | Board of Directors | 0 companies |
| Ralf Georg Olsen | Board of Directors | 0 companies |