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Sunnhaug Bygg AS
AS
Active
Org 885977952
Industriveien 1, 2020
Skedsmokorset
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2003 · 22 years old
42 employees
www.ergane.no
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Sunnhaug Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2018: 50M
50M
2018
2019: 44M (-12% vs 2018)
44M
-12%
2019
2020: 35M (-20% vs 2019)
35M
-20%
2020
2021: 39M (+11% vs 2020)
39M
+11%
2021
2022: 38M (-3% vs 2021)
38M
-3%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
38 167
38 770
35 340
43 921
49 823
Staff expenses
−28 680
−25 366
−25 425
−23 806
−26 819
EBITDA
889
1 598
1 012
1 142
1 196
Depreciation & amort.
−676
−585
−633
−393
−380
EBIT
213
1 012
378
749
815
Net financials
−301
−333
−335
−701
−354
Profit before tax
−88
679
43
48
462
Tax
39
225
74
71
161
Net profit
−127
454
−31
−22
301
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
14 163
17 384
17 363
20 095
19 129
Equity
713
840
1 027
1 566
1 589
Long-term debt
2 543
3 605
3 112
3 128
3 651
Short-term debt
10 908
12 939
13 223
15 400
13 889
Total debt
13 450
16 544
16 335
18 529
17 541
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2018
2022
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2018
2022
Return on equity
−17,8 %
This company
18,4 %
Market median
This company
Market median
197% below market
2018
2022
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2018
2022
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2018
2022
Debt / equity
18,87×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sunnhaug Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
