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SUNDE HAGESERVICE AS
AS
Active
Org 938017549
Stemveien 1A, 4050 Sola
Landscape service activities · NACE 8130
Est. 1986
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8M
-8% vs 2023
EBITDA margin
0.4%
+115% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK -81K
+71% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8M
-8%
EBITDA
NOK 31K
+115%
Net profit
NOK -81K
+71%
Total assets
NOK 3,1M
+6%
Equity
NOK 470K
-15%
Employees
5
—
Company information
Legal name
SUNDE HAGESERVICE AS
Org number
938017549
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
2. januar 1986
Share capital
NOK 108 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Stemveien 1A, 4050 Sola
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Companies in Landscape service activities
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Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
8M
2021
9M
2022
9M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 563
8 333
8 574
8 780
8 039
Staff expenses
−2 832
−3 484
−3 764
−3 600
−3 830
EBITDA
−33
183
−456
−214
31
Depreciation & amort.
−70
−96
−119
−116
−94
EBIT
−103
88
−575
−330
−63
Net financials
−15
−5
−15
−28
−41
Profit before tax
−117
83
−590
−358
−104
Tax
−24
16
−130
−77
−23
Net profit
−93
67
−460
−281
−81
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 462
3 205
3 347
2 954
3 140
Equity
985
1 292
832
551
470
Long-term debt
0
5
0
0
0
Short-term debt
1 477
1 908
2 515
2 403
2 670
Total debt
1 477
1 914
2 515
2 403
2 670
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
5.68×
This company
0.62×
Market median
-816% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
JT
Jostein Tjora
Deputy Member
Deputy Member
1998
JT
Jan Tjora
Chief Executive Officer
Chief Executive Officer
1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Isolde As
Company
50%
50%
2022
Mette Bore Tjora
Individual
4.63%
4.63%
2022
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Company hierarchy
Isolde As
SUNDE HAGESERVICE AS
(this company)
Board network connections
Board members of SUNDE HAGESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jostein Tjora
Deputy Member
0 companies
Jan Tjora
Chief Executive Officer
0 companies