Riskpilot← Back to searchSign inGet full accessERIK SOMMER AS
ASActiveOrg 912160874Trykkeriveien 6, 1900 FetsundRetail sale of motor vehicles · NACE 4781Est. 20131 employeeswww.eriksommer.no
Revenue 2024
NOK 4,9M
-6% vs 2023
EBITDA margin
18.3%
+67% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
NOK 271K
-18% vs 2023
| Revenue | NOK 4,9M | -6% |
| EBITDA | NOK 893K | +67% |
| Net profit | NOK 271K | -18% |
| Total assets | NOK 6,4M | +2% |
| Equity | NOK 4,9M | +6% |
| Employees | 1 | — |
Legal name
ERIK SOMMER AS
Org number
912160874
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
9. juli 2013
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av biler og hengere, samt hestetransport og utleie, samt det som naturlig står i forbindelse med dette, herunder deltakelse i andre virksomheter.
Address
Trykkeriveien 6, 1900 Fetsund
Website
www.eriksommer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 137 | 12 498 | 8 352 | 5 193 | 4 870 |
| Staff expenses | −13 | −64 | −64 | −69 | −40 |
| EBITDA | 1 547 | 2 101 | −130 | 536 | 893 |
| Depreciation & amort. | −679 | −333 | −218 | −329 | −515 |
| EBIT | 868 | 1 768 | −348 | 207 | 378 |
| Net financials | −212 | −288 | −17 | −87 | −31 |
| Profit before tax | 656 | 1 481 | −366 | 120 | 347 |
| Tax | 145 | 325 | −76 | −208 | 76 |
| Net profit | 512 | 1 155 | −289 | 328 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 982 | 7 614 | 5 984 | 6 247 | 6 360 |
| Equity | 3 398 | 4 553 | 4 335 | 4 663 | 4 934 |
| Long-term debt | 5 291 | 433 | 213 | 156 | 27 |
| Short-term debt | 3 293 | 2 627 | 1 437 | 1 428 | 1 399 |
| Total debt | 8 585 | 3 061 | 1 649 | 1 584 | 1 426 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
SB Deputy Member | Deputy Member | 2013 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERIK SOMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Bentsen | Deputy Member | 0 companies |
| Erik Sommer | Chief Executive Officer | 0 companies |