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SUNNFJORD MILJØVERK IKS
IKS
Active
Org 970921915
Naustdalsvegen 1B, 6800
Førde
Materials recovery
· NACE 3821
Est. 2004
44 employees
www.sum.sf.no
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Materials recovery
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SUNNFJORD MILJØVERK IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
84M
112M
69M
2020
82M
2021
84M
2022
88M
2023
97M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
7M
2020
16M
2021
11M
2022
6M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 163
81 796
84 201
88 053
96 890
Staff expenses
−0
−0
−0
−0
−0
EBITDA
7 164
15 843
10 571
6 153
5 155
Depreciation & amort.
−4 702
−4 815
−4 615
−4 731
−5 550
EBIT
2 462
11 028
5 956
1 423
−395
Net financials
523
38
614
894
989
Profit before tax
2 985
11 066
6 570
2 317
594
Tax
281
−85
−0
27
−0
Net profit
2 704
11 152
6 570
2 290
594
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
69 612
80 521
86 750
83 695
93 362
Equity
52 903
64 055
68 122
61 635
65 485
Long-term debt
3 746
3 954
7 947
9 649
7 971
Short-term debt
12 963
12 512
10 681
12 411
19 906
Total debt
16 709
16 466
18 628
22 060
27 877
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
More on SUNNFJORD MILJØVERK IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network