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Sundseth AS
AS
Active
Org 977229545
Hvasserveien 247, 3148
Hvasser
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1997 · 29 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Sundseth AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 19M
19M
2020
2021: 19M (0% vs 2020)
19M
0%
2021
2022: 16M (-16% vs 2021)
16M
-16%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 438
15 081
15 611
19 007
18 738
Staff expenses
−2 083
−2 027
−2 091
−2 265
−2 261
EBITDA
1 081
1 236
478
2 091
2 059
Depreciation & amort.
−72
−83
−94
−84
−74
EBIT
1 009
1 152
384
2 007
1 985
Net financials
−9
−1
−6
−7
−7
Profit before tax
1 001
1 151
377
2 000
1 978
Tax
221
253
86
440
435
Net profit
780
898
291
1 560
1 542
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 863
4 783
3 879
4 576
5 066
Equity
3 289
3 935
3 046
2 847
2 820
Long-term debt
8
4
3
4
4
Short-term debt
1 566
845
830
1 725
2 242
Total debt
1 574
849
833
1 729
2 246
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
67,6 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Sundseth AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
