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SUSTINERA AS
AS
Active
Org 984952724
Øvrekluge 6, 4331
Ålgård
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 23 years old
4 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
SUSTINERA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
15M
2020
21M
2021
23M
2022
19M
2023
20M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
1M
-75%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 655
20 744
23 117
19 040
19 850
Staff expenses
−950
−1 656
−1 970
−1 784
−1 839
EBITDA
3 465
4 441
3 582
1 121
1 077
Depreciation & amort.
−139
−114
−192
−210
−103
EBIT
3 326
4 327
3 390
910
973
Net financials
−98
−108
−36
−32
−56
Profit before tax
3 228
4 219
3 354
878
918
Tax
710
931
738
193
202
Net profit
2 518
3 289
2 616
685
715
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 888
10 694
7 878
6 729
6 720
Equity
2 419
2 408
2 424
3 109
3 325
Long-term debt
0
0
0
0
0
Short-term debt
4 469
8 287
5 454
3 620
3 395
Total debt
4 469
8 287
5 454
3 620
3 395
Financial ratios
5-year trend
EBITDA-margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Aktivomsætning
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 SUSTINERA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
