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ASIn liquidationOrg 921260334Flovegen 12, 6800 FørdeCollection of non-hazardous waste · NACE 3811Est. 201822 employees
Revenue 2024
NOK 28,1M
-17% vs 2023
EBITDA margin
12.3%
-54% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK -145K
+7% vs 2023
| Revenue | NOK 28,1M | -17% |
| EBITDA | NOK 3,5M | -54% |
| Net profit | NOK -145K | +7% |
| Total assets | NOK 15,1M | -30% |
| Equity | NOK 2,4M | +4% |
| Employees | 22 | — |
Legal name
SUM TRANSPORT AS
Org number
921260334
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
20. august 2018
Share capital
NOK 1 000 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Bistå sunnfjord miljøverk iks med innsamling av avfall i deltakerkommunene, og som kommunene er pålagt ved lov å samle inn. Dette inkluderer innsamling fra husholdningene og transportering fra gjenvinningsstasjonene til behandlingsanlegg, samt annen aktivitet som står i naturlig forbindelse med dette. Selskapet er av allmennyttig karakter og skal ikke dele ut utbytte. Eventuelle overskudd skal anvendes til realisering av selskapets formål.
Address
Flovegen 12, 6800 Førde
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 | 14 818 | 21 442 | 31 036 | 34 004 | 28 120 |
| Staff expenses | −5 757 | −7 086 | −8 714 | −11 718 | −11 762 |
| EBITDA | 3 738 | 5 155 | 6 266 | 7 511 | 3 465 |
| Depreciation & amort. | −3 312 | −4 206 | −5 377 | −6 507 | −2 812 |
| EBIT | 427 | 949 | 890 | 1 004 | 653 |
| Net financials | −393 | −381 | −516 | −1 056 | −674 |
| Profit before tax | 34 | 568 | 374 | −52 | −21 |
| Tax | 35 | 160 | 78 | 104 | 123 |
| Net profit | −1 | 408 | 295 | −156 | −145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 399 | 21 691 | 27 782 | 21 725 | 15 119 |
| Equity | 1 002 | 1 411 | 1 956 | 2 272 | 2 356 |
| Long-term debt | 15 240 | 14 859 | 17 381 | 13 373 | 6 772 |
| Short-term debt | 4 157 | 5 421 | 8 444 | 6 080 | 5 991 |
| Total debt | 19 397 | 20 280 | 25 826 | 19 454 | 12 764 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
5.42×
This company
0.62×
Market median
-774% 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) | ||
ÅK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TS Deputy Member | Deputy Member | 2019 – 2023 |
KB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 49.5% | 49.5% | 2022 |
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Kinn Kommune
SUM TRANSPORT AS Board members of SUM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Solheim | Deputy Member | 0 companies |
| Åge-Johnny Kalstad | Chief Executive Officer | 0 companies |
| Kenneth-Egil Bjørbæk-Standal | Chief Executive Officer | 0 companies |
| Øystein Hunvik | Chairman | 0 companies |
| Karoline Høyvik | Board of Directors | 0 companies |
| Nils Aslak Huus | Deputy Chairman | 0 companies |
| Henning Tjørhom | Chairman | 0 companies |
| Bodil Helene Øvretveit | Board of Directors | 0 companies |
| Tore Dvergsdal | Board of Directors | 0 companies |
| Min Qiong Lin-Andenæs | Board of Directors | 0 companies |
| Lennart Nes Nyhammer | Board of Directors | 0 companies |