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SOMMERBUTIKKEN AS
AS
Active
Org 818306342
Bergveien 37, 1450
Nesoddtangen
Other non-specialised retail sale
· NACE 4712
Est. 2017
6 employees
www.sommerbutikken.no
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Norway
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Other non-specialised retail sale
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SOMMERBUTIKKEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
41M
2020
47M
2021
44M
2022
39M
2023
38M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 294
46 657
44 118
39 130
37 708
Staff expenses
−2 980
−4 210
−4 396
−4 528
−4 237
EBITDA
4 889
3 977
2 571
1 599
21
Depreciation & amort.
−204
−348
−401
−521
−628
EBIT
4 685
3 629
2 170
1 077
−607
Net financials
−308
−240
−493
−579
−452
Profit before tax
4 377
3 389
1 677
498
−1 060
Tax
965
746
369
145
−231
Net profit
3 412
2 643
1 308
353
−829
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 884
19 487
23 157
21 422
21 189
Equity
4 441
7 084
8 392
8 745
7 917
Long-term debt
2 870
3 153
5 778
4 999
4 177
Short-term debt
5 573
9 249
8 986
7 677
9 095
Total debt
8 443
12 402
14 764
12 677
13 273
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 SOMMERBUTIKKEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
