Riskpilot← Back to searchSign inGet full accessSUNKOST BUTIKK AS
ASActiveOrg 996877388Brynsveien 11, 0667 OsloRetail sale of other food · NACE 4727Est. 2011168 employees
Revenue 2024
NOK 115,4M
+38% vs 2023
EBITDA margin
1.4%
+2018% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 2M
+591% vs 2023
| Revenue | NOK 115,4M | +38% |
| EBITDA | NOK 1,7M | +2018% |
| Net profit | NOK 2M | +591% |
| Total assets | NOK 36,2M | +15% |
| Equity | NOK 24,3M | +9% |
| Employees | 168 | — |
Legal name
SUNKOST BUTIKK AS
Org number
996877388
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
4. mai 2011
Share capital
NOK 1 100 000
Employees
168 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å kjøpe, selge og drive butikker innen helsekostprodukter med mer, samt delta i andre selskaper eller virksomheter som driver innen helsekostbransjen.
Address
Brynsveien 11, 0667 Oslo
Phone
+4746449189
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 448 | 61 091 | 52 430 | 54 064 | 27 376 | 17 288 | 25 693 | 44 936 | 41 177 | 58 818 | 63 077 | 63 687 | 83 663 | 115 402 |
| Staff expenses | −16 515 | −16 872 | −13 681 | −13 708 | −8 039 | −4 589 | −8 376 | −13 376 | −13 724 | −16 121 | −17 121 | −19 225 | −20 922 | −27 326 |
| EBITDA | −1 005 | −5 491 | −6 121 | −7 581 | −6 480 | −1 693 | −4 611 | −3 704 | −6 009 | −2 237 | −1 054 | −3 889 | 78 | 1 652 |
| Depreciation & amort. | −3 485 | −3 114 | −3 219 | −0 | −2 480 | −315 | −553 | −1 211 | −750 | −736 | −856 | −942 | −892 | −1 012 |
| EBIT | −4 490 | −8 606 | −9 339 | −7 581 | −8 960 | −2 008 | −5 164 | −4 915 | −6 759 | −2 973 | −1 910 | −4 831 | −814 | 640 |
| Net financials | −679 | −122 | −210 | −625 | −743 | −841 | −157 | −237 | −238 | −118 | 398 | −4 | 1 193 | 1 983 |
| Profit before tax | −5 169 | −8 728 | −9 549 | −8 205 | −9 702 | −2 850 | −5 322 | −5 152 | −6 997 | −3 092 | −1 512 | −4 835 | 379 | 2 623 |
| Tax | −1 447 | −2 444 | −2 461 | −2 215 | −2 186 | −467 | −1 021 | −931 | −1 539 | −680 | −333 | −1 064 | 83 | 577 |
| Net profit | −3 722 | −6 284 | −7 088 | −5 990 | −7 516 | −2 382 | −4 301 | −4 221 | −5 458 | −2 411 | −1 179 | −3 771 | 296 | 2 046 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 855 | 23 524 | 18 676 | 26 339 | 20 027 | 12 313 | 18 009 | 19 325 | 18 996 | 31 015 | 30 283 | 31 260 | 31 557 | 36 220 |
| Equity | 17 878 | 11 972 | 7 044 | 6 167 | 6 316 | 7 157 | 6 976 | 7 825 | 7 827 | 21 988 | 21 840 | 21 925 | 22 221 | 24 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 977 | 11 552 | 11 632 | 20 172 | 13 711 | 5 156 | 11 033 | 11 500 | 11 169 | 9 027 | 8 442 | 9 335 | 9 336 | 11 954 |
| Total debt | 9 977 | 11 552 | 11 632 | 20 172 | 13 711 | 5 156 | 11 033 | 11 500 | 11 169 | 9 027 | 8 442 | 9 335 | 9 336 | 11 954 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20112024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20112024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20112024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20112024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20112024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20112024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunkost As | Company | 100.0% | 100.0% | 2024 |
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Sunkost As
SUNKOST BUTIKK AS Board members of SUNKOST BUTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Regine Bakstad | Chairman | 0 companies |
| Ulf Bjerknes | Chairman | 0 companies |
| Linda Larssen | Board of Directors | 0 companies |
| Anders Gerhard David Kjellén | Chairman | 0 companies |
| Glenn Nilsen | Deputy Chairman | 0 companies |