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Sør Energi AS
AS
Active
Org 998477727
Energivegen 64, 2260
Kirkenær
Steam and air conditioning supply
·
NACE 3530
Est. 2012 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Steam and air conditioning supply
/
Sør Energi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 3M (-75% vs 2022)
3M
-75%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 255
3 344
12 130
7 652
8 100
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 889
−1 603
1 828
1 066
551
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 889
−1 603
1 828
1 066
551
Net financials
−466
25
49
−8
−92
Profit before tax
−2 355
−1 578
1 877
1 058
459
Tax
−0
320
413
241
115
Net profit
−2 355
−1 899
1 464
817
345
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 371
4 278
9 580
7 706
7 089
Equity
−2 255
100
2 290
826
2 200
Long-term debt
0
0
0
0
18
Short-term debt
6 626
4 178
7 290
6 880
4 871
Total debt
6 626
4 178
7 290
6 880
4 890
Financial ratios
5-year trend
EBITDA margin
−58,0 %
This company
15,8 %
Market median
This company
Market median
467% below market
2020
2024
Equity ratio
−51,6 %
This company
38,2 %
Market median
This company
Market median
235% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−72,4 %
This company
8,1 %
Market median
This company
Market median
994% below market
2020
2024
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Sør Energi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
