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ASActiveOrg 990893764Killurdgata 1, 6600 SunndalsøraNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200712 employees
Revenue 2024
NOK 42,2M
+5% vs 2023
EBITDA margin
3.1%
-1% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK 986K
-4% vs 2023
| Revenue | NOK 42,2M | +5% |
| EBITDA | NOK 1,3M | -1% |
| Net profit | NOK 986K | -4% |
| Total assets | NOK 6,1M | +0% |
| Equity | NOK 1,4M | +51% |
| Employees | 12 | — |
Legal name
SUNNDAL MAT AS
Org number
990893764
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. februar 2007
Share capital
NOK 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel med dagligvarer og tilhørende produkter, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Killurdgata 1, 6600 Sunndalsøra
Phone
+4771691504
Email
bpsunndalsora@bunnpris.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 050 | 40 556 | 45 871 | 51 959 | 55 423 | 59 822 | 53 587 | 48 191 | 45 148 | 39 320 | 35 105 | 32 610 | 35 942 | 36 407 | 36 585 | 40 416 | 42 244 |
| Staff expenses | −3 997 | −4 399 | −4 834 | −5 376 | −5 610 | −5 698 | −6 235 | −5 923 | −5 719 | −4 998 | −4 549 | −3 810 | −3 851 | −3 966 | −4 039 | −4 159 | −4 259 |
| EBITDA | 300 | 838 | 833 | 1 368 | 1 467 | 582 | −891 | −759 | −913 | −931 | −756 | −282 | 371 | 659 | 608 | 1 308 | 1 292 |
| Depreciation & amort. | −21 | −30 | −37 | −107 | −181 | −216 | −306 | −487 | −3 | −0 | −3 | −3 | −15 | −24 | −16 | −20 | −19 |
| EBIT | 279 | 809 | 796 | 1 260 | 1 286 | 366 | −1 197 | −1 247 | −916 | −931 | −759 | −285 | 356 | 635 | 593 | 1 288 | 1 273 |
| Net financials | −127 | −87 | −59 | −52 | −43 | −44 | −56 | −61 | −38 | −51 | −112 | −95 | −41 | −0 | 12 | 25 | 1 |
| Profit before tax | 152 | 722 | 737 | 1 209 | 1 242 | 322 | −1 253 | −1 308 | −954 | −981 | −871 | −380 | 315 | 635 | 605 | 1 313 | 1 273 |
| Tax | 46 | 202 | 208 | 339 | 348 | 167 | −338 | −333 | −232 | −223 | −176 | −82 | 70 | 140 | 134 | 290 | 288 |
| Net profit | 106 | 520 | 529 | 870 | 895 | 155 | −915 | −975 | −722 | −758 | −695 | −298 | 244 | 495 | 471 | 1 023 | 986 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 534 | 4 879 | 5 990 | 7 049 | 7 285 | 7 466 | 10 476 | 9 423 | 5 896 | 5 972 | 5 100 | 6 382 | 4 920 | 5 270 | 4 890 | 6 175 | 6 147 |
| Equity | 1 015 | 1 175 | 1 179 | 1 210 | 1 194 | 1 098 | 1 281 | 1 339 | 1 000 | 242 | −453 | 1 335 | 1 350 | 1 384 | 1 384 | 956 | 1 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 13 | 81 | 4 246 | 1 491 | 1 500 | 1 375 | 2 678 | 252 | 550 | 393 | 1 501 | 1 300 |
| Short-term debt | 1 856 | 2 980 | 4 174 | 5 103 | 5 784 | 5 303 | 5 657 | 3 839 | 3 405 | 4 230 | 4 179 | 2 369 | 3 318 | 3 336 | 3 114 | 3 717 | 3 405 |
| Total debt | 3 519 | 3 704 | 4 811 | 5 839 | 6 091 | 6 368 | 9 195 | 8 085 | 4 896 | 5 730 | 5 554 | 5 047 | 3 570 | 3 887 | 3 507 | 5 218 | 4 705 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20082024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
68.4%
This company
18.4%
Market median
+272% vs market
20082024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20082024
Asset turnover
6.87×
This company
1.12×
Market median
+513% vs market
20082024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bunnpris Møre As | Company | 100.0% | 100.0% | 2022 |
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I K Lykke As
SUNNDAL MAT AS Board members of SUNNDAL MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Inge Åndal | Chief Executive Officer | 0 companies |
| Gudbjørg Aaram Iversen | Chief Executive Officer | 0 companies |
| Bjørn Tafjord Jacobsen | Board of Directors | 0 companies |
| Reidar Sandøy | Chairman | 0 companies |