Sør-Hus AS
ASDissolvedOrg 911742721Høivold Brygge 18, 4631 Kristiansand SUtvikling og salg av egen fast eiendom ellers· NACE 41109Est. 2013 · 13 years old0 employees
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Overview
Sør-Hus AS is a Norwegian AS based in Kristiansand S, operating in the Utvikling og salg av egen fast eiendom ellers sector. Incorporated in 2013, the company has 0 employees and reported revenue of NOK 0 in its latest annual filing.
Revenue 2021
0K NOK
EBITDA margin
—
Net profit 2021
152.6K NOK
+1388% vs 2020
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
71.9 %
StrongAmong the 30% highest rated companies in the industry
20172021
Liquidity ratioCurrent assets ÷ Short-term debt
3.6×
Very strongAmong the 20% highest rated companies in the industry
20172021
Return on assets (ROA)Net profit ÷ Total assets × 100
357.9 %
Very strongAmong the 10% highest rated companies in the industry
20172021
EBITDA — year on year
NOK thousandsKey figures
Annual report 2021| Revenue | 0K NOK | — |
| EBITDA | 114.6K NOK | +1056% |
| Net profit | 152.6K NOK | +1388% |
| Total assets | 42.6K NOK | +323% |
| Equity | 30.6K NOK | +125% |
| Employees | 0 | — |
Company information
Legal name
SØR-HUS AS
Org number
911742721
Legal form
Aksjeselskap
NACE code
Founded
14 March 2013 · 13 years
Share capital
NOK 30,000
Employees
0 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, utvikling, utleie og salg av eiendommer og det som naturlig hører sammen med dette.
(no translation available)
Address
Høivold Brygge 18, 4631 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2021), Sør-Hus AS reported revenue of NOK 0. The figures on this page draw on 5 annual filings covering 2017 to 2021. The bottom line showed a net profit of NOK 152.6k.
At the end of 2021, equity financed 71.9% of the balance sheet, and current assets covered short-term debt 3.6 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1,908 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 115 | -12 | -177 | -45 | -60 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 115 | -12 | -177 | -45 | -60 |
| Net financials | 0 | 0 | 1 | 2 | 3 |
| Profit before tax | 115 | -12 | -176 | -43 | -57 |
| Tax | -38 | -0 | -0 | -0 | -0 |
| Net profit | 153 | -12 | -176 | -43 | -57 |
Balance sheet
NOK thousands| Item | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Total assets | 43 | 10 | 89 | 225 | 241 |
| Equity | 31 | -125 | -113 | 63 | 106 |
| Long-term debt | 0 | 135 | 135 | 0 | 0 |
| Short-term debt | 12 | 0 | 67 | 162 | 135 |
| Total debt | 12 | 135 | 202 | 162 | 135 |
Financial ratios
5-year trendEBITDA margin
>999 %
20172021
Equity ratio
71.9 %
StrongAmong the 30% highest rated companies in the industry
20172021
Return on equity
498.1 %
Very strongAmong the 10% highest rated companies in the industry
20172021
Net profit margin
>999 %
20172021
Asset turnover
0.00×
Very weakAmong the 10% lowest rated companies in the industry
20172021
Debt / equity
0.39×
StrongAmong the 30% highest rated companies in the industry
20172021
Sector performance
21 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on equity (ROE)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 10% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery strong
Among the 20% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery strong
Among the 20% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 30% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityAverage
Around the average of companies in the same industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery strong
Among the 10% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 30% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioStrong
Among the 30% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 20% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 30% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 30% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 10% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 10% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery strong
Among the 10% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverVery weak
Among the 10% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalWeak
Among the 30% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in debtVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
Annual reports & filings
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (1)
SR Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chairman | Chairman | 2016 |
Former (1)
PV Board of Directors | Board of Directors | 2016 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 20% | 20% | 2020 | |
| Company | 100% | 100% | 2021 |
Related companies
Company hierarchy
Ttf Bygg As
Sør-Hus AS Board network connections
Board members of Sør-Hus AS also hold positions in 52 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Vetle Try | Board of Directors | 27 companiesMany roles |
| Ståle Rysstad | Chief Executive Officer | 25 companiesMany roles |
Frequently asked questions
What is the Org number of Sør-Hus AS?
Sør-Hus AS is registered with Brønnøysundsregistrene under Org 911742721.
Who is the chairman of Sør-Hus AS?
Ståle Rysstad chairs the board of Sør-Hus AS, in role since 2016.
Where is Sør-Hus AS headquartered?
Sør-Hus AS's registered address is Høivold Brygge 18.