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SØRMASKIN SWT AS
AS
Active
Org 963957483
Rigedalen 46, 4626
Kristiansand S
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1992 · 34 years old
13 employees
www.sormaskin.no
Overvåg
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Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
SØRMASKIN SWT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
48M
2020
47M
2021
49M
2022
50M
2023
51M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 910
47 380
48 698
50 209
51 059
Staff expenses
−9 311
−9 583
−10 598
−10 752
−10 726
EBITDA
1 249
2 393
3 035
3 158
3 400
Depreciation & amort.
−156
−138
−139
−271
−295
EBIT
1 093
2 256
2 896
2 887
3 105
Net financials
−274
−294
−339
−415
−381
Profit before tax
819
1 961
2 558
2 472
2 724
Tax
187
444
590
581
621
Net profit
632
1 518
1 967
1 890
2 103
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 761
17 297
19 307
18 769
19 802
Equity
2 050
2 050
2 050
2 050
2 050
Long-term debt
460
3 150
2 450
1 750
1 050
Short-term debt
15 251
12 097
14 807
14 969
16 702
Total debt
15 711
15 247
17 257
16 719
17 752
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Egenkapitalforrentning
102.6%
This company
18.4%
Market median
+458% vs market
2020
2024
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Aktivomsætning
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Gæld/egenkapital
8.66×
This company
0.62×
Market median
-1297% 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 SØRMASKIN SWT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network