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SÖDERBERG & PARTNERS MIDT-NORGE AS
AS
Active
Org 986187960
Brøsetvegen 164B, 7069
Trondheim
Activities of insurance agents and brokers
·
NACE 6622
Est. 2003 · 22 years old
25 employees
www.soderbergpartners.no
Overvåg
Share
Norway
/
Companies
/
Activities of insurance agents and brokers
/
SÖDERBERG & PARTNERS MIDT-NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
30M
2020
32M
2021
35M
2022
43M
2023
46M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
3M
-25%
2021
3M
0%
2022
8M
+167%
2023
8M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 134
32 296
34 756
43 011
45 735
Staff expenses
−21 018
−23 689
−25 976
−28 380
−29 578
EBITDA
3 954
3 158
2 941
7 667
7 907
Depreciation & amort.
−141
−199
−255
−285
−472
EBIT
3 813
2 959
2 686
7 383
7 435
Net financials
−11
−4
−0
129
197
Profit before tax
3 802
2 955
2 685
7 512
7 631
Tax
967
751
693
1 918
1 987
Net profit
2 835
2 204
1 992
5 594
5 645
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 697
19 125
23 629
27 386
31 198
Equity
8 633
9 184
9 677
10 671
12 115
Long-term debt
0
0
138
0
0
Short-term debt
11 063
9 941
13 815
16 715
19 083
Total debt
11 063
9 941
13 953
16 715
19 083
Financial ratios
5-year trend
EBITDA-margin
17.3%
This company
15.8%
Market median
+9% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Nettoresultatgrad
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Aktivomsætning
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 MIDT-NORGE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
