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SOMMERSETH AS
AS
Active
Org 921368909
Millerjordbukta Ankenesveien 4, 8520
Ankenes
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 7 years old
55 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SOMMERSETH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
154M
230M
307M
194M
2020
238M
2021
267M
2022
222M
2023
245M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
10M
2020
13M
+30%
2021
13M
0%
2022
8M
-38%
2023
3M
-62%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
193 533
238 043
266 579
222 094
244 762
Staff expenses
−18 562
−21 461
−21 343
−22 046
−27 694
EBITDA
10 115
12 800
13 233
7 781
2 898
Depreciation & amort.
−959
−1 098
−1 132
−1 343
−1 537
EBIT
9 156
11 701
12 100
6 438
1 361
Net financials
5 708
−365
−628
−1 748
−1 543
Profit before tax
14 864
11 337
11 472
4 690
−182
Tax
1 951
2 504
2 532
1 040
−3
Net profit
12 913
8 833
8 939
3 650
−178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 457
59 715
68 844
72 450
103 485
Equity
14 161
14 993
16 933
17 983
21 077
Long-term debt
4 935
4 377
4 148
4 783
10 201
Short-term debt
33 361
40 344
47 763
49 684
72 207
Total debt
38 297
44 721
51 911
54 467
82 408
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOMMERSETH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
