Financials

Operating revenues
MNOK

Operating revenues

MNOK
14 160

EBITDA

MNOK
1 394

Total assets

MNOK
13 245

Employees

Inc. part time
7 400

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 Kunststoff1 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.