Riskpilot← Back to searchSign inGet full accessSØNDENAA SKOGSDRIFT AS
ASActiveOrg 994510924Søndenå, 4200 SaudaSupport services to forestry · NACE 0240Est. 20091 employees
Revenue 2023
NOK 589K
-71% vs 2022
EBITDA margin
-33.9%
-130% vs 2022
Equity ratio
33.1%
Financial strength
Net profit 2023
NOK -244K
-157% vs 2022
| Revenue | NOK 589K | -71% |
| EBITDA | NOK -199K | -130% |
| Net profit | NOK -244K | -157% |
| Total assets | NOK 484K | -66% |
| Equity | NOK 160K | -85% |
| Employees | 1 | — |
Legal name
SØNDENAA SKOGSDRIFT AS
Org number
994510924
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
10. september 2009
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere tjenester innen hogst og transport av tømmer med dertil hørende virksomhet, samt virksomhet med transport av maskiner og utstyr.
Address
Søndenå, 4200 Sauda
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 286 | 4 793 | 1 184 | 2 004 | 589 |
| Staff expenses | −569 | −574 | −615 | −651 | −508 |
| EBITDA | −49 | 655 | −528 | 664 | −199 |
| Depreciation & amort. | −68 | −104 | −138 | −118 | −105 |
| EBIT | −117 | 550 | −667 | 545 | −305 |
| Net financials | −32 | −23 | −3 | −7 | −8 |
| Profit before tax | −148 | 527 | −669 | 538 | −313 |
| Tax | −33 | 116 | −140 | 111 | −69 |
| Net profit | −116 | 411 | −530 | 427 | −244 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 629 | 1 632 | 851 | 1 417 | 484 |
| Equity | 765 | 1 176 | 647 | 1 074 | 160 |
| Long-term debt | 1 087 | 160 | 0 | 111 | 42 |
| Short-term debt | 777 | 295 | 204 | 232 | 281 |
| Total debt | 1 864 | 455 | 204 | 343 | 324 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20192023
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20192023
Return on equity
-152.4%
This company
18.4%
Market median
-928% vs market
20192023
Net profit margin
-41.4%
This company
8.1%
Market median
-611% vs market
20192023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20192023
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GJ Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØNDENAA SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Jostein Søndenaa | Deputy Member | 0 companies |
| Gunvor Søndenaa | Chairman | 0 companies |