Riskpilot← Back to searchSign inGet full accessSUNKOST KJEDE AS
ASActiveOrg 984885490Brynsveien 11, 0667 OsloLeasing of intellectual property and similar products, except copyrighted works · NACE 7740Est. 200220 employeeswww.sunkost.no
Revenue 2024
NOK 42,1M
+19% vs 2023
EBITDA margin
-38.9%
-19% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
NOK -12,2M
-9% vs 2023
| Revenue | NOK 42,1M | +19% |
| EBITDA | NOK -16,4M | -19% |
| Net profit | NOK -12,2M | -9% |
| Total assets | NOK 55M | +7% |
| Equity | NOK 30,5M | -33% |
| Employees | 20 | — |
Legal name
SUNKOST KJEDE AS
Org number
984885490
Legal form
Aksjeselskap
NACE code
7740 · Leasing of intellectual property and similar products, except copyrighted works
Founded
31. oktober 2002
Share capital
NOK 1 000 000
Employees
20 (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
Drive virksomhet som kjedekontor for sunkost kjeden som omsetter naturprodukter, helsekost og helserelaterte produkter. Selskapet kan også kjøpe, selge og drive butikker innen helsekostprodukter med mer, samt delta i andre selskaper eller virksomheter som driver innen helsekostbransjen.
Address
Brynsveien 11, 0667 Oslo
Website
www.sunkost.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 487 | 29 008 | 29 445 | 35 463 | 42 067 |
| Staff expenses | −9 661 | −9 967 | −10 794 | −12 933 | −15 964 |
| EBITDA | −7 131 | −9 743 | −13 627 | −13 778 | −16 382 |
| Depreciation & amort. | −1 025 | −1 510 | −1 384 | −1 438 | −1 416 |
| EBIT | −8 156 | −11 253 | −15 011 | −15 216 | −17 798 |
| Net financials | −832 | −535 | −182 | 818 | 2 152 |
| Profit before tax | −8 988 | −11 788 | −15 193 | −14 399 | −15 646 |
| Tax | −1 977 | −2 590 | −3 290 | −3 162 | −3 435 |
| Net profit | −7 011 | −9 198 | −11 903 | −11 236 | −12 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 784 | 57 106 | 46 060 | 51 314 | 55 029 |
| Equity | 10 255 | 31 595 | 32 282 | 45 655 | 30 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 529 | 25 511 | 13 777 | 5 659 | 24 500 |
| Total debt | 32 529 | 25 511 | 13 777 | 5 659 | 24 500 |
EBITDA margin
-38.9%
This company
15.8%
Market median
-346% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
20202024
Net profit margin
-29.0%
This company
8.1%
Market median
-458% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sunkost As
SUNKOST KJEDE AS Board members of SUNKOST KJEDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Regine Bakstad | Chairman | 0 companies |
| Ulf Bjerknes | Chairman | 0 companies |
| Linda Larssen | Board of Directors | 0 companies |
| Anders Gerhard David Kjellén | Chairman | 0 companies |
| Glenn Nilsen | Board of Directors | 0 companies |