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Søilen Entreprenør AS
AS
Active
Org 994423215
Hardangervegen 450, 5268
Haukeland
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2009 · 16 years old
6 employees
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Share
Norway
/
Companies
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Other specialised construction activities n.e.c.
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Søilen Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2017: 6M
6M
2017
2018: 30M (+400% vs 2017)
30M
+400%
2018
2019: 22M (-27% vs 2018)
22M
-27%
2019
2020: 15M (-32% vs 2019)
15M
-32%
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 3M (+200% vs 2017)
3M
+200%
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
17 819
14 981
22 091
30 221
6 309
Staff expenses
−3 245
−2 643
−2 402
−2 255
−2 093
EBITDA
2 590
1 244
2 199
2 853
614
Depreciation & amort.
−226
−232
−228
−182
−173
EBIT
2 365
1 011
1 971
2 671
441
Net financials
−58
−17
−27
−11
231
Profit before tax
2 306
994
1 944
2 660
672
Tax
468
218
436
613
104
Net profit
1 839
776
1 507
2 048
568
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
10 494
8 866
8 936
8 269
6 258
Equity
7 282
5 626
5 350
4 842
4 795
Long-term debt
116
800
505
129
253
Short-term debt
3 095
2 440
3 082
3 298
1 210
Total debt
3 211
3 240
3 587
3 427
1 463
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2017
2021
Equity ratio
69,4 %
This company
38,2 %
Market median
This company
Market median
82% above market
2017
2021
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2017
2021
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2017
2021
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2017
2021
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Søilen Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
