Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SØRUTVIKLING AS
AS
Active
Org 838023142
Skippergata 47, 4611
Kristiansand S
Development of building projects
·
NACE 6812
Est. 1985 · 40 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
SØRUTVIKLING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
-3M
-5M
-8M
-10M
-5M
2020
-5M
0%
2021
-8M
-60%
2022
-5M
+38%
2023
-4M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 891
3 503
3 649
4 099
4 526
Staff expenses
−4 273
−4 308
−3 816
−3 989
−3 977
EBITDA
−5 368
−5 162
−7 790
−4 769
−4 237
Depreciation & amort.
−282
−228
−613
−370
−307
EBIT
−5 650
−5 390
−8 403
−5 139
−4 544
Net financials
1 679
13 162
11 886
7 671
7 351
Profit before tax
−3 971
7 771
3 483
2 532
2 807
Tax
−848
−422
−1 048
−687
548
Net profit
−3 122
8 194
4 531
3 219
2 260
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
117 570
123 876
120 064
110 800
126 516
Equity
36 970
41 163
39 695
42 914
45 173
Long-term debt
17 012
19 231
21 490
20 431
20 265
Short-term debt
53 379
53 453
48 943
36 055
44 310
Total debt
70 392
72 684
70 433
56 486
64 575
Financial ratios
5-year trend
EBITDA-margin
-93.6%
This company
15.8%
Market median
-692% vs market
2020
2024
Soliditetsgrad
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad
49.9%
This company
8.1%
Market median
+516% vs market
2020
2024
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
1.80×
This company
0.62×
Market median
-190% 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 SØRUTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
