Riskpilot← Back to searchSign inGet full accessSØRVINDU AS
ASActiveOrg 995856751Bergshaven 13, 4790 LillesandWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20107 employees
Revenue 2024
NOK 41,5M
+46% vs 2023
EBITDA margin
4.7%
+248% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
NOK 1,3M
+1899% vs 2023
| Revenue | NOK 41,5M | +46% |
| EBITDA | NOK 1,9M | +248% |
| Net profit | NOK 1,3M | +1899% |
| Total assets | NOK 10M | +23% |
| Equity | NOK 3,8M | +47% |
| Employees | 7 | — |
Legal name
SØRVINDU AS
Org number
995856751
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. september 2010
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Importere og selge byggevarer.
Address
Bergshaven 13, 4790 Lillesand
Phone
+4797599022
Email
post@sorvindu.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345 | 7 021 | 8 918 | 9 695 | 15 370 | 16 554 | 21 376 | 27 259 | 29 696 | 27 248 | 39 759 | 30 426 | 31 628 | 28 336 | 41 466 |
| Staff expenses | −0 | −1 133 | −1 755 | −1 915 | −1 873 | −1 897 | −2 257 | −2 746 | −3 907 | −3 908 | −3 591 | −4 027 | −3 618 | −4 706 | −5 154 |
| EBITDA | 120 | 854 | 754 | 6 | 930 | 1 193 | 2 036 | 1 233 | 1 138 | 1 601 | 3 788 | 2 393 | 2 021 | 557 | 1 938 |
| Depreciation & amort. | −0 | −37 | −88 | −127 | −269 | −312 | −329 | −417 | −345 | −357 | −345 | −360 | −414 | −394 | −385 |
| EBIT | 120 | 817 | 666 | −121 | 662 | 881 | 1 707 | 815 | 794 | 1 244 | 3 443 | 2 033 | 1 607 | 163 | 1 553 |
| Net financials | −5 | −32 | −24 | −20 | −57 | −38 | −62 | −59 | −62 | −65 | −34 | −25 | −70 | −72 | 179 |
| Profit before tax | 115 | 786 | 642 | −141 | 604 | 844 | 1 645 | 756 | 732 | 1 179 | 3 409 | 2 009 | 1 538 | 90 | 1 732 |
| Tax | 29 | 220 | 180 | −32 | 164 | 226 | 411 | 179 | 168 | 260 | 750 | 451 | 343 | 23 | 384 |
| Net profit | 87 | 566 | 462 | −109 | 441 | 618 | 1 234 | 577 | 564 | 920 | 2 659 | 1 557 | 1 195 | 67 | 1 348 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 534 | 2 481 | 2 539 | 3 671 | 4 855 | 4 725 | 6 035 | 7 721 | 8 739 | 8 549 | 12 262 | 9 651 | 7 836 | 8 098 | 9 994 |
| Equity | 187 | 752 | 972 | 863 | 1 304 | 1 889 | 1 558 | 1 130 | 1 676 | 2 577 | 100 | 1 657 | 2 489 | 2 556 | 3 770 |
| Long-term debt | 0 | 325 | 290 | 1 071 | 965 | 804 | 1 491 | 1 177 | 993 | 814 | 288 | 1 240 | 893 | 809 | 960 |
| Short-term debt | 347 | 1 403 | 1 278 | 1 736 | 2 585 | 2 032 | 2 986 | 5 415 | 6 070 | 5 157 | 11 874 | 6 754 | 4 455 | 4 732 | 5 265 |
| Total debt | 347 | 1 728 | 1 567 | 2 807 | 3 551 | 2 836 | 4 477 | 6 592 | 7 063 | 5 971 | 12 162 | 7 993 | 5 347 | 5 541 | 6 224 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20102024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20102024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20102024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20102024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20102024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malina Holding As | Company | 100.0% | 100.0% | 2024 |
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Malina Holding As
SØRVINDU AS Board members of SØRVINDU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Solheim | Deputy Member | 0 companies |
| Roger Kristian Solheim | Chairman | 0 companies |