Riskpilot← Back to searchSign inGet full accessSØRHEIM BYGG AS
ASActiveOrg 997899814Slettebrotan 64, 4715 ØvrebøOppføring av bygninger · NACE 41200Est. 201218 employees
Revenue 2021
NOK 21,7M
+12% vs 2020
EBITDA margin
5.4%
-41% vs 2020
Equity ratio
50.6%
Financial strength
Net profit 2021
NOK 799K
-44% vs 2020
| Revenue | NOK 21,7M | +12% |
| EBITDA | NOK 1,2M | -41% |
| Net profit | NOK 799K | -44% |
| Total assets | NOK 7,2M | +20% |
| Equity | NOK 3,7M | +16% |
| Employees | 18 | — |
Legal name
SØRHEIM BYGG AS
Org number
997899814
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
30. januar 2012
Share capital
NOK 3 000 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Selskapets formål er å drive byggmesterfirma, kjøp, salg og utleie av fast eiendom, samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Slettebrotan 64, 4715 Øvrebø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 922 | 7 614 | 11 998 | 19 367 | 21 700 |
| Staff expenses | −2 017 | −3 389 | −4 085 | −5 736 | −7 531 |
| EBITDA | 289 | 791 | 655 | 1 978 | 1 176 |
| Depreciation & amort. | −70 | −107 | −130 | −164 | −225 |
| EBIT | 219 | 684 | 525 | 1 814 | 952 |
| Net financials | 4 | 3 | 3 | 7 | 59 |
| Profit before tax | 223 | 687 | 528 | 1 821 | 1 010 |
| Tax | 54 | 159 | 118 | 403 | 212 |
| Net profit | 169 | 529 | 411 | 1 418 | 799 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 668 | 3 005 | 3 375 | 6 026 | 7 228 |
| Equity | 1 002 | 1 430 | 1 841 | 3 159 | 3 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 666 | 1 575 | 1 534 | 2 867 | 3 571 |
| Total debt | 666 | 1 575 | 1 534 | 2 867 | 3 571 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20172021
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20172021
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20172021
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172021
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20172021
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØRHEIM BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Sørheim | Chief Executive Officer | 0 companies |
| Jens-Kristian Karlsen | Board of Directors | 0 companies |
| Vegard Falander Tollisen | Board of Directors | 0 companies |
| Johnny Drange | Chairman | 0 companies |
| Henrik Høyåsen | Board of Directors | 0 companies |
| Morten Homme | Board of Directors | 0 companies |