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SUNFLOWER AS
AS
Active
Org 914125421
Stasjonsveien 39A, 1365
Blommenholm
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2014 · 11 years old
22 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
SUNFLOWER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
18M
2020
19M
2021
22M
2022
22M
2023
24M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 708
18 743
21 892
22 059
23 610
Staff expenses
−4 218
−4 414
−5 244
−5 805
−5 557
EBITDA
1 619
2 446
2 815
1 887
3 084
Depreciation & amort.
−211
−207
−200
−182
−176
EBIT
1 408
2 239
2 614
1 705
2 908
Net financials
−10
8
−23
−33
384
Profit before tax
1 398
2 247
2 591
1 672
3 292
Tax
312
501
592
377
641
Net profit
1 086
1 746
1 999
1 295
2 652
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 778
6 625
6 684
5 132
9 017
Equity
596
342
341
436
588
Long-term debt
591
493
403
315
582
Short-term debt
3 591
5 790
5 941
4 381
7 847
Total debt
4 182
6 283
6 343
4 696
8 429
Financial ratios
5-year trend
EBITDA-margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Soliditetsgrad
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Egenkapitalforrentning
451.0%
This company
18.4%
Market median
+2351% vs market
2020
2024
Nettoresultatgrad
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Aktivomsætning
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Gæld/egenkapital
14.34×
This company
0.62×
Market median
-2213% 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 SUNFLOWER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
