Financials
Operating revenues
EBITDA
Total assets
Employees
O N Sunde was established in 1988. Since inception, the group has experienced strong growth and overall delivered good results.
The Group has grown from 28 employees and revenues of NOK 70 million in 1988, to 7400 full and part time employees and revenues of more than NOK 14 billion in 2018.
Today, the company’s investment portfolio includes cruise and ferry operations, retail sales of sporting and fashion goods, the production of plastic raw materials, in addition to a small portfolio of real estate and financial investments.
Financial result and outlook
2018 represented a mixed year for the group. Most business areas performed at or above expectations. However our exposure towards the sporting goods market continue to remain challenging. We expect 2019 group earnings to exceed 2018 results.
| Figures in MNOK | Operating revenues | EBITDA | EBIT | Profit/loss | Profit/loss for the year | Total assets | Total number of man-years worked |
|---|---|---|---|---|---|---|---|
| 2018 | 14 160 | 1 394 | 452 | 113 | 83 | 13 245 | 4 567 |
| 2017 | 13 472 | 1 617 | 970 | 545 | 445 | 12 926 | 4 342 |
| 2016 | 12 635 | 1 652 | 1 041 | 741 | 611 | 12 775 | 4 353 |
| 2015 | 12 197 | 1 251 | 563 | 169 | 200 | 12 484 | 4 191 |
| 2014 | 11 683 | 1 053 | 307 | -238 | -175 | 12 774 | 4 182 |
| 2013 | 11 322 | 1 011 | 405 | -82 | -33 | 13 239 | 4 400 |
| Figures in MNOK | Operating revenues | EBITDA | Operating profit (EBIT) | Total assets | Equity | Net interest bearing debt | Man years |
|---|---|---|---|---|---|---|---|
| Color Group | 5 141 | 1 217 | 686 | 8 567 | 2 065 | 3 811 | 2 376 |
| Gresvig | 3 505 | -232 | -564 | 2 505 | 1 234 | 141 | 1 250 |
| ONS Ship Finance | 123 | 122 | 101 | 1 349 | 544 | 538 | – |
| Sunpor
Kunststoff |
3 751 | 285 | 187 | 1 442 | 537 | 567 | 184 |
| Voice | 1 733 | 198 | 148 | 883 | 222 | 118 | 752 |
Unaudited figures, 2018.
1. The figures are shown as the company's contribution to group profit.