Riskpilot← Back to searchSign inGet full accessSUNNFJORD SERVICE AS
ASActiveOrg 914768055Øyravegen 101, 6817 NaustdalFreight transport by road · NACE 4941Est. 20157 employees
Revenue 2024
NOK 9,5M
+18% vs 2023
EBITDA margin
25.2%
+16% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 193K
-26% vs 2023
| Revenue | NOK 9,5M | +18% |
| EBITDA | NOK 2,4M | +16% |
| Net profit | NOK 193K | -26% |
| Total assets | NOK 11,1M | +35% |
| Equity | NOK 2M | +11% |
| Employees | 7 | — |
Legal name
SUNNFJORD SERVICE AS
Org number
914768055
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. januar 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kranbil, godstransport på veg, utleige av lager og lagertenester, konsulenttenester, kjøp og sal av utstyr og anna som naturleg fell saman med dette, også å delta i andre selskap med liknande verksemd, kjøp og sal av aksjar.
Address
Øyravegen 101, 6817 Naustdal
Phone
+4797005290
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 | 5 968 | 7 035 | 7 756 | 8 046 | 9 513 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 814 | 1 364 | 1 498 | 2 066 | 2 399 |
| Depreciation & amort. | −748 | −701 | −1 095 | −1 300 | −1 250 |
| EBIT | 66 | 663 | 403 | 765 | 1 149 |
| Net financials | −133 | −73 | −271 | −428 | −804 |
| Profit before tax | −67 | 590 | 132 | 337 | 345 |
| Tax | −12 | 130 | 33 | 78 | 152 |
| Net profit | −56 | 460 | 99 | 259 | 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 920 | 4 477 | 8 342 | 8 225 | 11 065 |
| Equity | 977 | 1 437 | 1 537 | 1 796 | 1 989 |
| Long-term debt | 2 108 | 1 985 | 5 573 | 5 414 | 7 300 |
| Short-term debt | 834 | 1 055 | 1 232 | 1 015 | 1 777 |
| Total debt | 2 943 | 3 040 | 6 806 | 6 429 | 9 076 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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) | ||
CM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2015 – 2024 | |
No shareholder data available.
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SUNNFJORD SERVICE AS 
SUNNFJORD KRAN OG BILBERGING ASBoard members of SUNNFJORD SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Martin Grønstøl | Chief Executive Officer | 0 companies |
| Anne-Britt Øyra | Chairman | 0 companies |