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SÖDERBERG & PARTNERS SØR AS
AS
Active
Org 917697639
Rådhusgata 3, 4611
Kristiansand S
Activities of insurance agents and brokers
·
NACE 6622
Est. 2016 · 9 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Activities of insurance agents and brokers
/
SÖDERBERG & PARTNERS SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
4M
2023
6M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 950
3 077
3 434
4 429
6 337
Staff expenses
−2 064
−2 247
−2 277
−3 806
−5 936
EBITDA
329
229
418
−374
−893
Depreciation & amort.
−0
−0
−0
−23
−63
EBIT
329
229
418
−397
−956
Net financials
3
1
10
42
31
Profit before tax
332
229
428
−355
−926
Tax
83
57
107
−89
−213
Net profit
249
172
321
−267
−713
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 711
1 891
2 330
2 607
2 229
Equity
1 060
1 232
1 553
1 286
573
Long-term debt
0
0
0
0
0
Short-term debt
652
659
777
1 321
1 656
Total debt
652
659
777
1 321
1 656
Financial ratios
5-year trend
EBITDA-margin
-14.1%
This company
15.8%
Market median
-189% vs market
2020
2024
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
-124.4%
This company
18.4%
Market median
-776% vs market
2020
2024
Nettoresultatgrad
-11.3%
This company
8.1%
Market median
-240% vs market
2020
2024
Aktivomsætning
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% 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 SÖDERBERG & PARTNERS SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
