Riskpilot← Back to searchSign inGet full accessTHORE SUNDBY AS
ASActiveOrg 970953353Tyrihansveien 18A, 1388 BorgenBusiness and other management consultancy activities · NACE 7020Est. 199434 employees
Revenue 2024
NOK 143,4M
+5% vs 2023
EBITDA margin
1.9%
-18% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 2,2M
-17% vs 2023
| Revenue | NOK 143,4M | +5% |
| EBITDA | NOK 2,8M | -18% |
| Net profit | NOK 2,2M | -17% |
| Total assets | NOK 18M | -13% |
| Equity | NOK 1,8M | -24% |
| Employees | 34 | — |
Legal name
THORE SUNDBY AS
Org number
970953353
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. mai 1994
Share capital
NOK 107 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå konsulentvirksomhet og annen virksomhet beslektet med dette.
Address
Tyrihansveien 18A, 1388 Borgen
Phone
+4766981185
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 105 372 | 99 727 | 95 915 | 95 666 | 99 316 | 112 383 | 120 674 | 116 902 | 112 567 | 102 564 | 108 915 | 112 288 | 139 185 | 137 835 | 126 968 | 136 298 | 143 370 |
| Staff expenses | −0 | −5 868 | −5 696 | −5 573 | −5 268 | −6 750 | −6 673 | −7 163 | −6 761 | −6 376 | −5 853 | −6 560 | −7 513 | −9 444 | −9 509 | −9 078 | −10 357 | −10 810 |
| EBITDA | 0 | 2 078 | 2 900 | 2 010 | 1 407 | 349 | 2 388 | 3 578 | 3 001 | 2 383 | 1 484 | 2 347 | 2 017 | 4 146 | 3 458 | 3 229 | 3 406 | 2 777 |
| Depreciation & amort. | −0 | −233 | −184 | −295 | −288 | −472 | −706 | −773 | −725 | −738 | −770 | −686 | −458 | −245 | −356 | −291 | −241 | −248 |
| EBIT | 0 | 1 845 | 2 716 | 1 716 | 1 119 | −123 | 1 682 | 2 805 | 2 276 | 1 646 | 714 | 1 661 | 1 559 | 3 901 | 3 102 | 2 938 | 3 164 | 2 529 |
| Net financials | 0 | 284 | 106 | 71 | 76 | 99 | 30 | 49 | 51 | 36 | 23 | 31 | 58 | 41 | 33 | 112 | 221 | 286 |
| Profit before tax | 0 | 2 129 | 2 822 | 1 787 | 1 195 | −24 | 1 711 | 2 854 | 2 327 | 1 682 | 737 | 1 692 | 1 617 | 3 942 | 3 135 | 3 051 | 3 385 | 2 815 |
| Tax | −0 | 636 | 793 | 519 | 335 | 13 | 505 | 771 | 626 | 421 | 180 | 402 | 358 | 867 | 691 | 672 | 745 | 622 |
| Net profit | 0 | 1 493 | 2 029 | 1 268 | 861 | −37 | 1 207 | 2 083 | 1 701 | 1 261 | 557 | 1 289 | 1 259 | 3 075 | 2 444 | 2 379 | 2 640 | 2 193 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 938 | 13 675 | 12 950 | 12 219 | 12 998 | 13 812 | 15 896 | 12 824 | 14 548 | 12 168 | 14 098 | 14 344 | 17 902 | 17 482 | 18 812 | 20 642 | 18 028 |
| Equity | — | 2 163 | 2 672 | 2 841 | 3 001 | 2 964 | 3 103 | 3 288 | 2 620 | 2 204 | 2 000 | 2 115 | 2 214 | 2 691 | 2 873 | 3 030 | 2 404 | 1 820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 37 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 8 775 | 11 002 | 10 109 | 9 218 | 10 034 | 10 651 | 12 572 | 10 173 | 12 344 | 10 167 | 11 984 | 12 130 | 15 211 | 14 609 | 15 783 | 18 238 | 16 208 |
| Total debt | 0 | 8 775 | 11 002 | 10 109 | 9 218 | 10 034 | 10 709 | 12 608 | 10 204 | 12 344 | 10 167 | 11 984 | 12 130 | 15 211 | 14 609 | 15 783 | 18 238 | 16 208 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20072024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20072024
Return on equity
120.5%
This company
18.4%
Market median
+555% vs market
20072024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20072024
Asset turnover
7.95×
This company
1.12×
Market median
+610% vs market
20072024
Debt / equity
8.90×
This company
0.62×
Market median
-1335% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
AS Deputy Member | Deputy Member | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundby Holding As | Company | 100.0% | 100.0% | 2024 |
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Sundby Holding As
THORE SUNDBY AS Board members of THORE SUNDBY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Sundby | Chief Executive Officer | 0 companies |
| Anette Sundby | Deputy Member | 0 companies |