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SUSTINERA AS
AS
Active
Org 984952724
Øvrekluge 6, 4331 Ålgård
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2002
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,8M
+4% vs 2023
EBITDA margin
5.4%
-4% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 715K
+4% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
1M
-75%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 19,8M
+4%
EBITDA
NOK 1,1M
-4%
Net profit
NOK 715K
+4%
Total assets
NOK 6,7M
+0%
Equity
NOK 3,3M
+7%
Employees
4
—
Company information
Legal name
SUSTINERA AS
Org number
984952724
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16. oktober 2002
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av byggevarer og alt som står i den forbindelse.
Contact
Address
Øvrekluge 6, 4331 Ålgård
Phone
+4748030999
Email
post@sustinera.no
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Gjesdal
All Norway companies
Revenue
NOK millions
0M
7M
13M
20M
26M
15M
2020
21M
2021
23M
2022
19M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 655
20 744
23 117
19 040
19 850
Staff expenses
−950
−1 656
−1 970
−1 784
−1 839
EBITDA
3 465
4 441
3 582
1 121
1 077
Depreciation & amort.
−139
−114
−192
−210
−103
EBIT
3 326
4 327
3 390
910
973
Net financials
−98
−108
−36
−32
−56
Profit before tax
3 228
4 219
3 354
878
918
Tax
710
931
738
193
202
Net profit
2 518
3 289
2 616
685
715
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 888
10 694
7 878
6 729
6 720
Equity
2 419
2 408
2 424
3 109
3 325
Long-term debt
0
0
0
0
0
Short-term debt
4 469
8 287
5 454
3 620
3 395
Total debt
4 469
8 287
5 454
3 620
3 395
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EØ
Espen Øvstebø
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AK
Arne Kenneth Øvstebø
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ci-Gruppen As
Company
100%
100%
2022
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Company hierarchy
Ci-Gruppen As
SUSTINERA AS
(this company)
Board network connections
Board members of SUSTINERA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Øvstebø
Chief Executive Officer
0 companies
Arne Kenneth Øvstebø
Chairman
0 companies