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SUNNMØRE KRANSERVICE
AS
Active
Org 999653839
Storehølvegen 39, 6065
Ulsteinvik
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
SUNNMØRE KRANSERVICE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
5M
2020
7M
2021
14M
2022
13M
2023
12M
2024
EBITDA
NOK millions
4M
3M
1M
0M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
3M
+200%
2023
-1M
-133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 983
7 201
13 822
12 842
12 094
Staff expenses
−180
−1 660
−3 323
−3 671
−3 612
EBITDA
439
146
750
2 500
−1 142
Depreciation & amort.
−109
−106
−190
−663
−909
EBIT
330
40
560
1 837
−2 051
Net financials
−1
−16
14
−97
−17
Profit before tax
328
24
574
1 740
−2 067
Tax
72
5
126
384
−408
Net profit
256
19
448
1 356
−1 659
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 905
5 028
4 810
9 314
8 468
Equity
2 362
2 380
2 828
4 184
2 525
Long-term debt
247
630
462
730
1 229
Short-term debt
1 296
2 018
1 520
4 401
4 715
Total debt
1 543
2 648
1 982
5 130
5 943
Financial ratios
5-year trend
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-65.7%
This company
18.4%
Market median
-457% vs market
2020
2024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 SUNNMØRE KRANSERVICE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
