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Sivsør AS
AS
Active
Org 996736997
Bratsbergvegen 196, 7036
Trondheim
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Sivsør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 7M (+250% vs 2020)
7M
+250%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 219
6 307
5 526
7 103
2 319
Staff expenses
−2 026
−1 724
−2 166
−1 323
−0
EBITDA
346
−135
−687
7
581
Depreciation & amort.
−153
−203
−167
−96
−32
EBIT
194
−338
−854
−88
549
Net financials
−54
−47
−27
−31
−49
Profit before tax
140
−385
−881
−120
500
Tax
−0
−0
48
449
110
Net profit
140
−385
−928
−569
390
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 740
1 904
2 160
2 845
3 277
Equity
745
605
990
1 443
2 012
Long-term debt
134
295
392
333
906
Short-term debt
861
1 004
778
1 068
359
Total debt
995
1 299
1 170
1 401
1 265
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
4,15×
This company
1,12×
Market median
This company
Market median
271% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Sivsør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
