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Sunnmøre Service AS
AS
Active
Org 926368052
Morkamyra 20, 6105
Volda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2021 · 5 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Sunnmøre Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 5M
5M
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
10 070
15 561
11 587
4 594
Staff expenses
−3 152
−2 766
−1 322
−682
EBITDA
845
3 090
2 043
795
Depreciation & amort.
−322
−222
−67
−20
EBIT
523
2 869
1 976
775
Net financials
−63
−51
−30
−20
Profit before tax
460
2 818
1 946
756
Tax
102
620
428
166
Net profit
358
2 198
1 518
590
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
6 156
7 917
3 826
1 917
Equity
4 708
4 350
2 153
635
Long-term debt
527
716
237
328
Short-term debt
921
2 850
1 437
954
Total debt
1 448
3 566
1 674
1 282
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2024
Equity ratio
76,5 %
This company
38,2 %
Market median
This company
Market median
100% above market
2021
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below market
2021
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
More on Sunnmøre Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
