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SÖDERBERG & PARTNERS ØSTFOLD AS
AS
Active
Org 816488222
Klokkergårdveien 16, 1711
Sarpsborg
Activities of insurance agents and brokers
·
NACE 6622
Est. 2016 · 10 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Activities of insurance agents and brokers
/
SÖDERBERG & PARTNERS ØSTFOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2019
2M
2020
2M
2021
3M
2022
3M
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
1 863
1 950
1 966
2 847
3 173
Staff expenses
−1 264
−936
−1 105
−2 165
−1 814
EBITDA
253
567
399
45
677
Depreciation & amort.
−250
−250
−0
−0
−0
EBIT
3
317
399
45
677
Net financials
−22
−9
−9
−4
2
Profit before tax
−18
307
390
41
679
Tax
26
114
73
−0
160
Net profit
−44
194
316
41
519
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 507
1 346
1 607
1 616
2 000
Equity
424
618
934
975
1 495
Long-term debt
837
407
353
254
0
Short-term debt
246
321
320
388
505
Total debt
1 083
728
673
641
505
Financial ratios
5-year trend
EBITDA-margin
21.3%
This company
15.8%
Market median
+35% vs market
2019
2023
Soliditetsgrad
74.7%
This company
38.2%
Market median
+96% vs market
2019
2023
Egenkapitalforrentning
34.8%
This company
18.4%
Market median
+89% vs market
2019
2023
Nettoresultatgrad
16.4%
This company
8.1%
Market median
+102% vs market
2019
2023
Aktivomsætning
1.59×
This company
1.12×
Market median
+42% vs market
2019
2023
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SÖDERBERG & PARTNERS ØSTFOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
