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SOMMERKROVEIEN 5 AS
AS
Active
Org 945706880
Sommerkroveien 5A, 4515 Mandal
Rental and operating of own or leased real estate · NACE 6820
Est. 1987
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3M
+5% vs 2023
EBITDA margin
89.6%
+8% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
NOK 1,2M
+13% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 3M
+5%
EBITDA
NOK 2,7M
+8%
Net profit
NOK 1,2M
+13%
Total assets
NOK 18,4M
+2%
Equity
NOK 2,5M
+18%
Employees
0
—
Company information
Legal name
SOMMERKROVEIEN 5 AS
Org number
945706880
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juli 1987
Share capital
NOK 106 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Contact
Address
Sommerkroveien 5A, 4515 Mandal
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Companies in Rental and operating of own or leased real estate
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 602
2 404
2 647
2 830
2 967
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 444
2 241
2 268
2 467
2 659
Depreciation & amort.
−236
−359
−444
−505
−505
EBIT
1 209
1 882
1 825
1 961
2 153
Net financials
−126
−137
−462
−640
−664
Profit before tax
1 083
1 745
1 362
1 321
1 489
Tax
238
384
300
290
328
Net profit
845
1 361
1 063
1 031
1 161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 938
10 767
17 084
18 125
18 399
Equity
982
1 564
1 846
2 097
2 478
Long-term debt
8 182
7 840
14 092
14 814
14 685
Short-term debt
1 773
1 363
1 146
1 214
1 236
Total debt
9 956
9 204
15 238
16 029
15 921
Financial ratios
5-year trend
EBITDA margin
89.6%
This company
15.8%
Market median
+467% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
6.42×
This company
0.62×
Market median
-935% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KD
Karl David Gundersen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kd Holding As
Company
100%
100%
2022
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Company hierarchy
Kd Holding As
SOMMERKROVEIEN 5 AS
(this company)
Board network connections
Board members of SOMMERKROVEIEN 5 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Karl David Gundersen
Chairman
0 companies