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SUNDHAGEN KONTORSERVICE AS
AS
Active
Org 987042745
Solheimveien 50, 1461
Lørenskog
Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
· NACE 46499
Est. 2004
5 employees
www.sundhagen.no
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Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
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SUNDHAGEN KONTORSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
13M
2016
12M
2017
11M
2018
11M
2019
11M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
12 871
12 061
11 395
11 178
11 081
Staff expenses
−2 881
−2 571
−2 482
−1 995
−1 821
EBITDA
255
−91
−220
−6
213
Depreciation & amort.
−33
−49
−21
−21
−4
EBIT
222
−140
−241
−27
209
Net financials
−32
3 158
−17
−14
−18
Profit before tax
190
3 018
−258
−41
192
Tax
45
−38
−57
−8
44
Net profit
145
3 056
−201
−32
147
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 252
2 062
1 892
1 562
2 000
Equity
480
336
135
103
190
Long-term debt
180
36
0
0
14
Short-term debt
1 592
1 691
1 757
1 459
1 795
Total debt
1 772
1 727
1 757
1 459
1 810
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2016
2020
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2016
2020
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
2016
2020
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2016
2020
Asset turnover
5.54×
This company
1.12×
Market median
+395% vs market
2016
2020
Debt / equity
9.52×
This company
0.62×
Market median
-1435% vs market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on SUNDHAGEN KONTORSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
