Private · Company · Aksjeselskap
Sunkost AS
↳ Brreg · companies
MoneyNOK
Group revenue
kr 423.6M
Group net
kr 32.6M
Tenders won
0
Rolled up across the parent + 5 subsidiaries — Tights.No AS alone is kr 200.1M.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)
Group financialsNOK
- Revenue
- Net profit
| FY19 | FY21 | FY22 | FY23 | FY24 | |
|---|---|---|---|---|---|
| Revenue | 11M | 12.5M | — | 21.4M | 22.8M |
| Net profit | 31k | 961k | 10.5M | 15.3M | 50.2M |
Regnskapsregisteret · company_revenue
Key figuresBrønnøysund
FY19FY21FY22FY23FY24TREND
Revenue11M13M—21M23M
Operating result0M2M3M5M5M
Net result0M1M11M15M50M
Regnskapsregisteret · company_revenue
From the FY2025 accounts
FILEDAccounts filed for FY2025.
AUDITAudited by ERNST & YOUNG AS.
GROUPFiles as a parent with 5 subsidiaries.
BALANCEEquity kr 133.9M.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.
From the annual report
AUDITORErnst & Young AS
OPINIONNo reservations
STAFF5 full-time equivalents
27 notes from the report
Auditor's opinion EY has audited both the company and consolidated financial statements of Sunkost AS for 2024 and issued a conclusion without reservations.
ViharrevidertarsregnskapetforSunkostASsombestarav:Auditor conclusion on legal compliance The auditor concludes that the annual accounts comply with applicable statutory requirements.
oppfyllerarsregnskapetgjeldendelovkrav,Audit firm and date The audit report is signed by ERNST & YOUNG AS in Drammen on 27 March 2025 by state authorised auditor Thomas Karlsen.
Drammen,27.mars2025Going concern confirmed by board The board confirms the going concern assumption has been applied in preparing the accounts.
Isamsvarmed regnskapslovensS3-3abekreftes det at forutsetningene omfortsatt drift er lagt tilNo going-concern uncertainty in form The Brreg note answer states there is no uncertainty about continued operations.
Er det usikkerhet om fortsatt drift?:NeiOwnership 70 % of the shares are owned by Fori Kapital AS and the remainder by Verdane Capital IX AB.
70% av aksjene er eld av Fori Kapital AS, mens resterende er eid av Verdane Capital IX ABShare capital Share capital consists of 3 221 400 ordinary shares of NOK 10, total NOK 32 214 thousand.
Ordinaere aksjer 3 221 400 10 32 214Remuneration to CEO and board Salary and fees were NOK 3 078 000 to the managing director and NOK 934 000 to the board.
Lonn og honorarer kr 3 078 000 934 000CEO contract terms The managing director has 3 months' notice, 4 months' severance pay thereafter and a maximum bonus of 6 months' salary on certain result conditions.
Dagligleder haren oppsigelsestid pa 3manederog avtale om etterlenn 4maneder deretter.Han har videre en vtale omenmaksimal bonus pa 6No dividend No dividend was allocated for the year (Avsatt utbytte is nil).
14 712 0 50191 0 Overfert ti/fra annenegenkapital Avsatt utbytte 38523 。 25396 0Staff numbers At year end the group had 169 employees equal to about 82 FTEs, while the parent had 5 employees/FTEs.
Vedregnskapsaretsslutt haddekonsernet169 ansattesompga deltidsstillingerutgjorca82arsverk. Morselskapethaddepasammetid5ansatteogarsverk.Sick leave Sick leave rose to 4.1 % from 2.7 % the previous year.
sykefravaerpa4,1%mot 2,7%ifjor.Sykefravaeretbadeiarogifjorkommer hovedsakelig fraikkeGroup structure The group consists of Sunkost AS plus wholly owned subsidiaries Sunkost Kjede AS, Sunkost Butikk AS, Sunkost Netthandel AS and Økogrossisten AS, and associate MSM Norge AS.
KonsernetbestarforutenSunkostASavdeheleide datterselskapene SunkostKjedeAS,SunkostSubsidiary detail Sunkost Netthandel AS, established 5 July 2011 in Oslo, is 100 % owned.
Sunkost Netthandel AS 5. jul. 2011 Oslo 100 % 100 %Associated company MSM Norge AS, acquired 1 January 2023, office in Drøbak, is held 35 %.
MSM Norge AS 1.jan.2023 Drabak 35% 35%Parent revenue is intra-group The parent company's operating income comes from companies within the group.
Inntektenekommerfraselskapeneigruppen.Group contribution received The parent's equity movement includes the result inclusive of group contribution received, with a NOK -1 320 thousand adjustment.
Arsresuftat inkimottatt konsernbidrag 50191 -1 320 50 191 -1 320Pledged debt and cross-pledges The group has a mortgage loan with Nordea, a leasing loan and a guarantee facility for rent obligations and tax withholding.
IillegharknseettpantlanNordeapaMNOK2,ogetleasinglanaNKsamtengarantirammefrhusleieforplikelsergskattetrekk.Cross-pledge of assets Cross-pledges have been established covering operating equipment, inventory, receivables and shares as security for loans and guarantee facilities.
Detertaberkrysspantnseetmedantditstibehrvarelagerundefordringergaksjeromsikkeretforneneggarantirammn.No loans to management No loans or security have been given to senior personnel.
Er det gitt lan eller sikkerhetsstillelse til ledende personer: NeiNo events after balance sheet date The board states nothing has occurred that is not reflected in the accounts and that is important for assessing the results and balance sheet.
Detharikkeinntruffet forholdsomikke erhensyntattiarsoppgjoretogsomerviktigforabedommeChange of accounting principle Associated companies are now accounted for in the company accounts as in the group accounts, a change of principle with effect booked directly against equity as of 1 January 2023 and comparatives restated.
endring av prinsipp fra i fjor,og implementeringseffekten pr 1.1.23 erCapitalised development / software Software and other rights relate to development of the chain concept and purchase and in-house development of software rights.
Prograrmvare og andre retigheter er relatert til utvikling av kjedekonsept samt kjep og egenutvikling av softwareretigheter.Goodwill assessment Goodwill is assessed to have a 5-20 year life and relates to earnings capacity and synergies from acquisition of subsidiaries.
Goodwillervurdertil ahaenlevetid pa5-20arogerknyttetilintjeningsevneog synergigevinstervedkjop avGroup revenue and result growth Group revenue grew by MNOK 79.2 (19.4 %) and the operating result increased by MNOK 13.9.
medMNOK79,2(19.4%)fra siste aret.Driftsresultateti2024 gikkoppmedMNOK13,9 fraMNOKEquity ratio The equity ratio at the end of 2024 was a solid 62.7 %.
av2024pasolide62,7%.No financial instruments used The company does not use financial instruments in managing financial risk and has very limited currency exposure.
Selskapet benyter seg ikke av finanslelle Instrumenteri forbindelse med styringen av finansiell risiko.Regnskapsregisteret (årsberetning) · company_annual_reports