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Sunbreeze AS
AS
Active
Org 985794359
Granittveien 19, 1890
Rakkestad
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2003 · 23 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Sunbreeze AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2019: 12M
12M
2019
2020: 18M (+50% vs 2019)
18M
+50%
2020
2021: 10M (-44% vs 2020)
10M
-44%
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
16 462
17 220
10 110
17 827
12 350
Staff expenses
−7 184
−6 745
−5 880
−8 291
−5 647
EBITDA
2 113
2 099
91
1 807
2 133
Depreciation & amort.
−1 317
−591
−681
−741
−751
EBIT
796
1 508
−590
1 065
1 382
Net financials
−37
−29
−36
−70
−92
Profit before tax
759
1 479
−626
995
1 291
Tax
355
316
−0
202
328
Net profit
404
1 163
−626
793
962
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 149
6 916
5 622
8 198
7 810
Equity
3 964
3 560
2 896
3 522
3 229
Long-term debt
748
390
791
1 189
1 435
Short-term debt
3 437
2 967
1 935
3 487
3 146
Total debt
4 185
3 356
2 726
4 676
4 581
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
This company
Market median
19% below market
2019
2023
Equity ratio
48.6%
This company
38.2%
Market median
This company
Market median
27% above market
2019
2023
Return on equity
10.2%
This company
18.4%
Market median
This company
Market median
45% below market
2019
2023
Net profit margin
2.5%
This company
8.1%
Market median
This company
Market median
69% below market
2019
2023
Asset turnover
2.02×
This company
1.12×
Market median
This company
Market median
80% above market
2019
2023
Debt / equity
1.06×
This company
0.62×
Market median
This company
Market median
71% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sunbreeze AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
