Riskpilot← Back to searchSign inGet full accessSUNKOST ULSTEINVIK AS
ASActiveOrg 922960186Vikemyra 1, 6065 UlsteinvikRetail sale of other food · NACE 4727Est. 20195 employees
Revenue 2024
NOK 3,9M
+22% vs 2023
EBITDA margin
11.5%
+357% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
NOK 273K
+1979% vs 2023
| Revenue | NOK 3,9M | +22% |
| EBITDA | NOK 445K | +357% |
| Net profit | NOK 273K | +1979% |
| Total assets | NOK 1,4M | -20% |
| Equity | NOK 545K | +0% |
| Employees | 5 | — |
Legal name
SUNKOST ULSTEINVIK AS
Org number
922960186
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
25. juni 2019
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med helsekostprodukter og alt dette medfører, samt delta i andre selskaper med lignende virksomheter, og annet som naturlig faller sammen med dette.
Address
Vikemyra 1, 6065 Ulsteinvik
Phone
+4770007990
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 | 3 341 | 3 753 | 3 059 | 3 153 | 3 851 |
| Staff expenses | −466 | −637 | −611 | −616 | −662 |
| EBITDA | 201 | 332 | 279 | 97 | 445 |
| Depreciation & amort. | −80 | −80 | −80 | −80 | −45 |
| EBIT | 121 | 252 | 199 | 17 | 400 |
| Net financials | −32 | −28 | −28 | −36 | −48 |
| Profit before tax | 89 | 225 | 171 | −19 | 351 |
| Tax | −0 | 22 | 56 | −4 | 79 |
| Net profit | 89 | 203 | 115 | −15 | 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 145 | 1 181 | 1 436 | 1 792 | 1 430 |
| Equity | 200 | 402 | 518 | 545 | 545 |
| Long-term debt | 595 | 510 | 492 | 675 | 276 |
| Short-term debt | 349 | 269 | 426 | 572 | 609 |
| Total debt | 945 | 779 | 919 | 1 247 | 885 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Partum Holding Dk As
SUNKOST ULSTEINVIK AS Board members of SUNKOST ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Idar Knotten | Chairman | 0 companies |
| Liv Randi Djupvik Knotten | Board of Directors | 0 companies |