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SØRLIE ANLEGGSSERVICE AS
AS
Active
Org 997899210
Storveien 25B, 1816
Skiptvet
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2012
9 employees
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Norway
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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SØRLIE ANLEGGSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
11M
2020
15M
2021
28M
2022
24M
2023
28M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
-3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 463
15 175
27 578
24 264
28 169
Staff expenses
−2 505
−4 356
−7 915
−9 731
−9 392
EBITDA
1 059
−7
1 257
−2 851
142
Depreciation & amort.
−179
−509
−823
−820
−927
EBIT
880
−516
434
−3 671
−785
Net financials
−114
−126
−251
−329
−459
Profit before tax
767
−642
183
−4 000
−1 244
Tax
76
−68
−8
−98
−0
Net profit
691
−574
190
−3 902
−1 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 580
6 573
7 813
6 294
4 244
Equity
155
−385
1 179
−2 723
−3 967
Long-term debt
1 338
1 658
333
1 082
0
Short-term debt
1 086
5 300
6 300
7 935
8 211
Total debt
2 424
6 959
6 633
9 017
8 211
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
-93.5%
This company
38.2%
Market median
-345% vs market
2020
2024
Return on equity
-124400100.0%
This company
18.4%
Market median
-676087600% vs market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2020
2024
Asset turnover
6.64×
This company
1.12×
Market median
+493% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs 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 SØRLIE ANLEGGSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
