Riskpilot← Back to searchSign inGet full accessSUNNMØRE AUTO AS
ASActiveOrg 923400028Brusdalsvegen 252, 6011 ÅlesundOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20198 employees
Revenue 2024
NOK 2,5M
-28% vs 2023
EBITDA margin
3.9%
-72% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK -104K
-220% vs 2023
| Revenue | NOK 2,5M | -28% |
| EBITDA | NOK 96K | -72% |
| Net profit | NOK -104K | -220% |
| Total assets | NOK 1,6M | +4% |
| Equity | NOK 210K | -33% |
| Employees | 8 | — |
Legal name
SUNNMØRE AUTO AS
Org number
923400028
Legal form
Aksjeselskap
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
16. september 2019
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drosjekjøring. Utleie av arbeidskraft som naturlig hører til dette. Delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre selskaper. Kjøp, salg og utleie av fast eiendom.
Address
Brusdalsvegen 252, 6011 Ålesund
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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 | 1 164 | 787 | 1 346 | 3 438 | 2 469 |
| Staff expenses | −4 | −8 | −34 | −1 054 | −991 |
| EBITDA | 60 | 80 | 341 | 336 | 96 |
| Depreciation & amort. | −0 | −34 | −115 | −174 | −169 |
| EBIT | 60 | 46 | 226 | 161 | −73 |
| Net financials | −1 | 0 | −39 | −50 | −58 |
| Profit before tax | 59 | 46 | 187 | 111 | −131 |
| Tax | 6 | 10 | 45 | 25 | −26 |
| Net profit | 53 | 36 | 142 | 87 | −104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 532 | 495 | 1 361 | 1 579 | 1 639 |
| Equity | 50 | 86 | 227 | 314 | 210 |
| Long-term debt | 0 | 330 | 970 | 900 | 1 108 |
| Short-term debt | 482 | 80 | 164 | 365 | 321 |
| Total debt | 482 | 410 | 1 134 | 1 265 | 1 430 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-49.7%
This company
18.4%
Market median
-370% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
6.81×
This company
0.62×
Market median
-998% 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 2020-08-19 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of SUNNMØRE AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Marino Helgesen Sørvik | Chairman | 0 companies |
| Magne Sørvik | Board of Directors | 0 companies |
| Jarle Opedal | Chairman | 0 companies |
| Stanislav Borislavov Radev | Board of Directors | 0 companies |
| Kay Børre Kongshaug | Board of Directors | 0 companies |