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Sokna Rør Ii AS
AS
Active
Org 998088763
Bakkgjerdveien 82, 7288
Soknedal
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 14 years old
9 employees
www.soknaror.no
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Norway
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Rørleggerarbeid
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Sokna Rør Ii AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2017: 7M
7M
2017
2018: 13M (+86% vs 2017)
13M
+86%
2018
2019: 16M (+23% vs 2018)
16M
+23%
2019
2020: 18M (+13% vs 2019)
18M
+13%
2020
2021: 15M (-17% vs 2020)
15M
-17%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
15 004
18 169
16 245
12 587
7 425
Staff expenses
−4 931
−5 902
−5 515
−3 890
−2 610
EBITDA
2 319
2 097
1 344
1 463
513
Depreciation & amort.
−73
−213
−193
−163
−150
EBIT
2 245
1 884
1 151
1 300
363
Net financials
0
4
−8
−17
−34
Profit before tax
2 246
1 889
1 143
1 283
329
Tax
580
415
252
298
83
Net profit
1 666
1 473
891
985
246
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
6 499
6 428
4 874
3 600
2 148
Equity
3 980
3 953
2 480
1 589
604
Long-term debt
18
0
0
271
515
Short-term debt
2 502
2 475
2 393
1 740
1 030
Total debt
2 519
2 475
2 393
2 011
1 544
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2017
2021
Equity ratio
61,2 %
This company
38,2 %
Market median
This company
Market median
60% above market
2017
2021
Return on equity
41,9 %
This company
18,4 %
Market median
This company
Market median
128% above market
2017
2021
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2017
2021
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2017
2021
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Sokna Rør Ii AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
