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SØRMASKINERING AS
AS
Active
Org 993786160
Østre Lone Lier 2, 4642
Søgne
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2009 · 17 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
SØRMASKINERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
26M
2020
30M
2021
23M
2022
31M
2023
27M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2020
5M
+25%
2021
3M
-40%
2022
2M
-33%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 098
29 662
23 231
30 867
26 731
Staff expenses
−7 907
−7 457
−8 330
−8 719
−9 297
EBITDA
3 618
4 602
3 208
2 239
1 941
Depreciation & amort.
−787
−762
−650
−632
−394
EBIT
2 830
3 840
2 557
1 607
1 547
Net financials
92
13
35
96
210
Profit before tax
2 922
3 854
2 593
1 703
1 757
Tax
643
851
573
375
387
Net profit
2 279
3 003
2 020
1 328
1 370
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 863
14 094
12 433
13 903
8 832
Equity
6 298
9 301
6 321
4 149
5 519
Long-term debt
177
82
74
0
0
Short-term debt
9 387
4 710
6 039
9 754
3 313
Total debt
9 565
4 793
6 112
9 754
3 313
Financial ratios
5-year trend
EBITDA-margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Aktivomsætning
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 SØRMASKINERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
