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SUNKOST BUTIKK AS
AS
Active
Org 996877388
Brynsveien 11, 0667
Oslo
Retail sale of other food
·
NACE 4727
Est. 2011 · 15 years old
153 employees
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Share
Norway
/
Companies
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Retail sale of other food
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SUNKOST BUTIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
99M
132M
59M
2020
63M
2021
64M
2022
84M
2023
115M
2024
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
-2M
2020
-1M
+50%
2021
-4M
-300%
2022
0M
+100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 818
63 077
63 687
83 663
115 402
Staff expenses
−16 121
−17 121
−19 225
−20 922
−27 326
EBITDA
−2 237
−1 054
−3 889
78
1 652
Depreciation & amort.
−736
−856
−942
−892
−1 012
EBIT
−2 973
−1 910
−4 831
−814
640
Net financials
−118
398
−4
1 193
1 983
Profit before tax
−3 092
−1 512
−4 835
379
2 623
Tax
−680
−333
−1 064
83
577
Net profit
−2 411
−1 179
−3 771
296
2 046
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 015
30 283
31 260
31 557
36 220
Equity
21 988
21 840
21 925
22 221
24 266
Long-term debt
0
0
0
0
0
Short-term debt
9 027
8 442
9 335
9 336
11 954
Total debt
9 027
8 442
9 335
9 336
11 954
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
More on SUNKOST BUTIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network