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Sunkost Kjede AS
AS
Active
Org 984885490
Brynsveien 11, 0667
Oslo
Leasing of intellectual property and similar products, except copyrighted works
·
NACE 7740
Est. 2002 · 23 years old
18 employees
www.sunkost.no
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Norway
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Companies
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Leasing of intellectual property and similar products, except copyrighted works
/
Sunkost Kjede AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2020: 28M
28M
2020
2021: 29M (+4% vs 2020)
29M
+4%
2021
2022: 29M (0% vs 2021)
29M
0%
2022
2023: 35M (+21% vs 2022)
35M
+21%
2023
2024: 42M (+20% vs 2023)
42M
+20%
2024
EBITDA
NOK millions
0M
-5M
-10M
-15M
-20M
2020: -7M
-7M
2020
2021: -10M (-43% vs 2020)
-10M
-43%
2021
2022: -14M (-40% vs 2021)
-14M
-40%
2022
2023: -14M (0% vs 2022)
-14M
0%
2023
2024: -16M (-14% vs 2023)
-16M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
42 067
35 463
29 445
29 008
28 487
Staff expenses
−15 964
−12 933
−10 794
−9 967
−9 661
EBITDA
−16 382
−13 778
−13 627
−9 743
−7 131
Depreciation & amort.
−1 416
−1 438
−1 384
−1 510
−1 025
EBIT
−17 798
−15 216
−15 011
−11 253
−8 156
Net financials
2 152
818
−182
−535
−832
Profit before tax
−15 646
−14 399
−15 193
−11 788
−8 988
Tax
−3 435
−3 162
−3 290
−2 590
−1 977
Net profit
−12 211
−11 236
−11 903
−9 198
−7 011
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 029
51 314
46 060
57 106
42 784
Equity
30 529
45 655
32 282
31 595
10 255
Long-term debt
0
0
0
0
0
Short-term debt
24 500
5 659
13 777
25 511
32 529
Total debt
24 500
5 659
13 777
25 511
32 529
Financial ratios
5-year trend
EBITDA margin
-38.9%
This company
15.8%
Market median
This company
Market median
346% below market
2020
2024
Equity ratio
55.5%
This company
38.2%
Market median
This company
Market median
45% above market
2020
2024
Return on equity
-40.0%
This company
18.4%
Market median
This company
Market median
317% below market
2020
2024
Net profit margin
-29.0%
This company
8.1%
Market median
This company
Market median
458% below market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
This company
Market median
29% above 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 Sunkost Kjede AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
