Riskpilot← Back to searchSign inGet full accessSØNSTEBØ DRIFT AS
ASActiveOrg 898685012Bøgata 36, 3800 Bø I TelemarkRetail sale of clothing · NACE 4771Est. 201216 employees
Revenue 2024
NOK 15M
+453% vs 2023
EBITDA margin
7.9%
+507% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
NOK 775K
+369% vs 2023
| Revenue | NOK 15M | +453% |
| EBITDA | NOK 1,2M | +507% |
| Net profit | NOK 775K | +369% |
| Total assets | NOK 10,6M | +3924% |
| Equity | NOK 6,5M | +4164% |
| Employees | 16 | — |
Legal name
SØNSTEBØ DRIFT AS
Org number
898685012
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. august 2012
Share capital
NOK 3 000 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan helge sønstebø alene eller to styremedlemmer i fellesskap.
Company purpose
Handel med konfeksjonsvarer, bekledningsvarer og sko, samt hva som er forbundet med dette. Selskapet kan ved aksjetegning eller på annen måte delta i andre foretak.
Address
Bøgata 36, 3800 Bø I Telemark
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 1 719 | 1 827 | 1 866 | 2 062 | 2 530 | 2 658 | 2 616 | 2 540 | 2 469 | 3 138 | 2 713 | 15 012 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −2 | −3 867 |
| EBITDA | −73 | 82 | 83 | 43 | 109 | −55 | 82 | 125 | 304 | −226 | 104 | −292 | 1 189 |
| Depreciation & amort. | −0 | −17 | −17 | −41 | −51 | −64 | −54 | −73 | −62 | −64 | −55 | −50 | −119 |
| EBIT | −73 | 66 | 66 | 2 | 58 | −119 | 28 | 53 | 242 | −290 | 48 | −342 | 1 070 |
| Net financials | 2 | 10 | 13 | 7 | 3 | 1 | −6 | 1 | −1 | −2 | −5 | −27 | −65 |
| Profit before tax | −71 | 76 | 79 | 9 | 61 | −118 | 22 | 54 | 241 | −292 | 43 | −369 | 1 006 |
| Tax | −23 | 21 | 21 | 2 | 15 | −27 | 6 | 12 | 53 | −64 | 10 | −81 | 231 |
| Net profit | −48 | 54 | 58 | 6 | 46 | −91 | 16 | 42 | 188 | −228 | 34 | −288 | 775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 377 | 465 | 482 | 562 | 569 | 1 166 | 588 | 605 | 946 | 613 | 719 | 263 | 10 577 |
| Equity | 52 | 107 | 164 | 171 | 166 | 75 | 91 | 133 | 321 | 93 | 127 | −161 | 6 549 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505 |
| Short-term debt | 325 | 359 | 317 | 390 | 403 | 1 091 | 497 | 472 | 625 | 520 | 592 | 424 | 3 523 |
| Total debt | 325 | 359 | 317 | 391 | 403 | 1 091 | 497 | 472 | 625 | 520 | 592 | 424 | 4 028 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20122024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-07-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M Sønstebø As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bø Eiendom As
SØNSTEBØ DRIFT AS Board members of SØNSTEBØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Helge Sønstebø | Chairman | 0 companies |
| Morten Sønstebø | Board of Directors | 0 companies |
| Monica Sønstebø Bergan | Board of Directors | 0 companies |
| Tove Sønstebø | Board of Directors | 0 companies |