Riskpilot← Back to searchSign inGet full accessSJØFRAKT SØR AS
ASActiveOrg 995692643Nodenesveien 80, 4643 SøgneSea and coastal freight water transport · NACE 5020Est. 20105 employeeswww.sjøfraktsør.no
Revenue 2024
NOK 11,8M
+10% vs 2023
EBITDA margin
8.6%
+171% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 561K
+1248% vs 2023
| Revenue | NOK 11,8M | +10% |
| EBITDA | NOK 1M | +171% |
| Net profit | NOK 561K | +1248% |
| Total assets | NOK 4,7M | +22% |
| Equity | NOK 2,1M | +37% |
| Employees | 5 | — |
Legal name
SJØFRAKT SØR AS
Org number
995692643
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
19. juli 2010
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Helge berge
Company purpose
Håndverktjenester, skjærgårdstjenester og sjøfrakt, samt alt som står i forbindelse med dette. I tillegg skal selskapet drive alt innen murervirksomhet og investering i fast eiendom og verdipapirer.
Address
Nodenesveien 80, 4643 Søgne
Website
www.sjøfraktsør.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 151 | 11 656 | 12 849 | 10 713 | 11 782 |
| Staff expenses | −3 471 | −3 522 | −3 865 | −3 797 | −4 071 |
| EBITDA | 420 | 1 166 | 334 | 372 | 1 010 |
| Depreciation & amort. | −232 | −234 | −243 | −212 | −182 |
| EBIT | 188 | 931 | 91 | 161 | 827 |
| Net financials | −65 | −50 | −76 | −107 | −107 |
| Profit before tax | 123 | 881 | 15 | 54 | 720 |
| Tax | 27 | 194 | 5 | 12 | 159 |
| Net profit | 95 | 687 | 11 | 42 | 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 497 | 5 348 | 4 458 | 3 839 | 4 690 |
| Equity | 1 782 | 1 481 | 1 492 | 1 534 | 2 095 |
| Long-term debt | 1 429 | 1 228 | 1 653 | 1 457 | 1 263 |
| Short-term debt | 1 285 | 2 639 | 1 314 | 849 | 1 332 |
| Total debt | 2 714 | 3 867 | 2 966 | 2 306 | 2 595 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SJØFRAKT SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Berge | Chief Executive Officer | 0 companies |
| Ole Arild Berge | Board of Directors | 0 companies |
| Helge Berge | Chairman | 0 companies |