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ASActiveOrg 927869810Rosenhoffgata 2G, 0569 OsloOther non-specialised retail sale · NACE 4712Est. 19750 employees
Revenue 2023
NOK 2,3M
+13% vs 2022
EBITDA margin
20.1%
+51% vs 2022
Equity ratio
34.3%
Financial strength
Net profit 2023
NOK 184K
+86% vs 2022
| Revenue | NOK 2,3M | +13% |
| EBITDA | NOK 472K | +51% |
| Net profit | NOK 184K | +86% |
| Total assets | NOK 5,5M | -1% |
| Equity | NOK 1,9M | +11% |
| Employees | 0 | — |
Legal name
SØNTRA A/S
Org number
927869810
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
6. mai 1975
Share capital
NOK 100 040
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Produksjon, handel, herunder postordre-/internetthandel, utleie, forretningsmessig tjenesteyting, markedskommunikasjon og merkevarebygging, design, samt deltakelse i andre selskaper og foretagender. Videre kjøp, utvikling, forvaltning og salg av fast eiendom.
Address
Rosenhoffgata 2G, 0569 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 511 | 2 934 | 1 363 | 2 080 | 2 350 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 887 | −1 639 | 1 464 | 312 | 472 |
| Depreciation & amort. | −294 | −0 | −153 | −0 | −0 |
| EBIT | 593 | −1 639 | 1 311 | 312 | 472 |
| Net financials | −105 | −133 | −149 | −186 | −236 |
| Profit before tax | 488 | −1 772 | 1 162 | 127 | 236 |
| Tax | 107 | −0 | −0 | 28 | 52 |
| Net profit | 381 | −1 772 | 1 162 | 99 | 184 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 443 | 6 925 | 6 040 | 5 594 | 5 540 |
| Equity | 2 225 | 453 | 1 615 | 1 714 | 1 898 |
| Long-term debt | 3 988 | 3 757 | 3 423 | 3 087 | 2 763 |
| Short-term debt | 230 | 2 715 | 1 002 | 792 | 879 |
| Total debt | 4 218 | 6 472 | 4 425 | 3 879 | 3 642 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20192023
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20192023
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20192023
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20192023
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20192023
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Chairman | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØNTRA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Noordin Flottorp | Chairman | 0 companies |
| Roger Lampert Skoglund | Chairman | 0 companies |