Riskpilot← Back to searchSign inGet full accessSOMMERSETH AS
ASActiveOrg 921368909Millerjordbukta Ankenesveien 4, 8520 AnkenesRepair and maintenance of motor vehicles · NACE 9531Est. 201855 employees
Revenue 2024
NOK 244,8M
+10% vs 2023
EBITDA margin
1.2%
-63% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
NOK -178K
-105% vs 2023
| Revenue | NOK 244,8M | +10% |
| EBITDA | NOK 2,9M | -63% |
| Net profit | NOK -178K | -105% |
| Total assets | NOK 103,5M | +43% |
| Equity | NOK 21,1M | +17% |
| Employees | 55 | — |
Legal name
SOMMERSETH AS
Org number
921368909
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8. september 2018
Share capital
NOK 450 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel og verksteddrift samt hva hermed står i forbindelse, herunder delta i andre selskap.
Address
Millerjordbukta Ankenesveien 4, 8520 Ankenes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 150 946 | 180 843 | 193 533 | 238 043 | 266 579 | 222 094 | 244 762 |
| Staff expenses | −14 849 | −17 847 | −18 562 | −21 461 | −21 343 | −22 046 | −27 694 |
| EBITDA | 8 345 | 9 137 | 10 115 | 12 800 | 13 233 | 7 781 | 2 898 |
| Depreciation & amort. | −763 | −964 | −959 | −1 098 | −1 132 | −1 343 | −1 537 |
| EBIT | 7 581 | 8 173 | 9 156 | 11 701 | 12 100 | 6 438 | 1 361 |
| Net financials | −640 | −638 | 5 708 | −365 | −628 | −1 748 | −1 543 |
| Profit before tax | 6 941 | 7 535 | 14 864 | 11 337 | 11 472 | 4 690 | −182 |
| Tax | 1 654 | 1 672 | 1 951 | 2 504 | 2 532 | 1 040 | −3 |
| Net profit | 5 288 | 5 863 | 12 913 | 8 833 | 8 939 | 3 650 | −178 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 633 | 44 962 | 52 457 | 59 715 | 68 844 | 72 450 | 103 485 |
| Equity | 12 384 | 11 248 | 14 161 | 14 993 | 16 933 | 17 983 | 21 077 |
| Long-term debt | 2 413 | 5 013 | 4 935 | 4 377 | 4 148 | 4 783 | 10 201 |
| Short-term debt | 34 836 | 28 701 | 33 361 | 40 344 | 47 763 | 49 684 | 72 207 |
| Total debt | 37 248 | 33 714 | 38 297 | 44 721 | 51 911 | 54 467 | 82 408 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20182024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20182024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20182024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20182024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20182024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20182024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommereiendom Holding As | Company | 100.0% | 100.0% | 2023 |
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Sommereiendom Holding As
SOMMERSETH AS Board members of SOMMERSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Ellingsen Sommerseth | Chairman | 0 companies |
| Philip Sommerseth | Board of Directors | 0 companies |
| Henrik Sommerseth | Board of Directors | 0 companies |
| Haakon Sommerseth | Board of Directors | 0 companies |
| Bård Sommerseth | Deputy Chairman | 0 companies |