Riskpilot← Back to searchSign inGet full accessSUNKOST LOGISTIKK AS
ASActiveOrg 984885474Storaneset 12, 5260 Indre ArnaWholesale of other food · NACE 4638Est. 200226 employees
Revenue 2024
NOK 391,8M
+18% vs 2023
EBITDA margin
14.9%
+34% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 47,5M
+36% vs 2023
| Revenue | NOK 391,8M | +18% |
| EBITDA | NOK 58,3M | +34% |
| Net profit | NOK 47,5M | +36% |
| Total assets | NOK 82,2M | -11% |
| Equity | NOK 16,5M | +21% |
| Employees | 26 | — |
Legal name
SUNKOST LOGISTIKK AS
Org number
984885474
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
19. oktober 2002
Share capital
NOK 12 500 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap
Company purpose
Grossistvirksomhet med naturprodukter, helsekost og helserelaterte produkter. Selskapet skal også drive import- og eksportvirksomhet med slike produkter. Selskapet skal videre kunne kjøpe, selge og drive butikker innen helsekostprodukter.
Address
Storaneset 12, 5260 Indre Arna
Phone
+4755527400
Email
kundesenter@okogrossisten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 104 | 240 415 | 197 498 | 218 612 | 235 398 | 227 651 | 232 074 | 209 813 | 196 439 | 193 464 | 185 363 | 207 259 | 273 240 | 278 083 | 267 031 | 333 235 | 391 757 |
| Staff expenses | −6 969 | −7 224 | −7 702 | −7 801 | −7 793 | −8 376 | −8 669 | −7 323 | −6 690 | −8 745 | −8 167 | −7 401 | −8 747 | −8 723 | −8 969 | −10 336 | −13 284 |
| EBITDA | 30 504 | 4 221 | 23 014 | 17 697 | 23 928 | 20 526 | 22 424 | 17 419 | 10 752 | 14 989 | 15 284 | 24 572 | 35 397 | 37 638 | 37 484 | 43 421 | 58 252 |
| Depreciation & amort. | −821 | −310 | 18 430 | −0 | −70 | −166 | −260 | −303 | −251 | −337 | −71 | −45 | −46 | −41 | −24 | −45 | −105 |
| EBIT | 29 683 | 3 911 | 41 444 | 17 697 | 23 858 | 20 360 | 22 164 | 17 116 | 10 501 | 14 652 | 15 213 | 24 527 | 35 351 | 37 597 | 37 460 | 43 376 | 58 147 |
| Net financials | 2 333 | 789 | −653 | −1 022 | −113 | −290 | −678 | −145 | 457 | 738 | 579 | 582 | 414 | 641 | −95 | 1 205 | 2 690 |
| Profit before tax | 32 016 | 4 700 | 40 791 | 16 675 | 23 744 | 20 069 | 21 485 | 16 971 | 10 959 | 15 391 | 15 792 | 25 109 | 35 765 | 38 238 | 37 365 | 44 581 | 60 837 |
| Tax | 7 705 | 1 459 | 11 424 | 4 671 | 6 647 | 5 652 | 5 806 | 4 628 | 2 654 | 3 694 | 3 482 | 5 524 | 7 868 | 8 412 | 8 220 | 9 808 | 13 384 |
| Net profit | 24 311 | 3 241 | 29 367 | 12 004 | 17 097 | 14 418 | 15 679 | 12 343 | 8 304 | 11 697 | 12 310 | 19 585 | 27 897 | 29 826 | 29 144 | 34 773 | 47 453 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 688 | 143 874 | 69 076 | 73 203 | 89 065 | 89 608 | 74 653 | 58 505 | 58 194 | 48 814 | 45 529 | 64 489 | 83 082 | 85 294 | 81 440 | 92 531 | 82 230 |
| Equity | 9 360 | 14 387 | 32 692 | 35 433 | 18 232 | 18 559 | 18 905 | 19 036 | 12 997 | 13 533 | 13 619 | 15 073 | 15 353 | 14 642 | 15 261 | 13 628 | 16 508 |
| Long-term debt | 0 | 0 | −389 | 0 | 8 478 | 9 306 | 8 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 164 | 129 192 | 35 995 | 26 889 | 62 355 | 61 744 | 47 589 | 39 469 | 45 197 | 35 040 | 31 722 | 49 287 | 67 662 | 70 652 | 66 180 | 78 903 | 65 722 |
| Total debt | 81 164 | 129 192 | 35 995 | 37 770 | 70 833 | 71 049 | 55 748 | 39 469 | 45 197 | 35 281 | 31 910 | 49 416 | 67 728 | 70 652 | 66 180 | 78 903 | 65 722 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20082024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20082024
Return on equity
287.5%
This company
18.4%
Market median
+1463% vs market
20082024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20082024
Asset turnover
4.76×
This company
1.12×
Market median
+325% vs market
20082024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunkost As | Company | 100.0% | 100.0% | 2024 |
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Sunkost As
SUNKOST LOGISTIKK AS Board members of SUNKOST LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Regine Bakstad | Chairman | 0 companies |
| Live Kjenner | Board of Directors | 0 companies |
| Trond Nordeide | Deputy Chairman | 0 companies |
| Ulf Bjerknes | Chairman | 0 companies |
| Anders Gerhard David Kjellén | Chairman | 0 companies |
| Glenn Nilsen | Board of Directors | 0 companies |